Civic Intelligence

Nightlight Christian Adoptions

990 • Fiscal year 2019 • EIN 95-2254634

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.NIGHTLIGHT.ORG
1528 BROOKHOLLOW DR No 100Santa Ana, CA 92705

(714) 693-5437

Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,570,766

Up $35,527 (+1.4%) from 2018

Net Assets

Up

$1,586,017

Up $259,802 (+20%) from 2018

Liabilities

Down

$984,749

Down $224,275 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$7,317,886

Up $866,424 (+13%) from 2018

Expenses

Up

$7,058,084

Up $773,035 (+12%) from 2018

Net Income

Up

$259,802

Up $93,389 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $514,579Liabilities 2011: $40,082Net Assets 2011: $474,4972011Assets 2012: $249,317Liabilities 2012: $18,533Net Assets 2012: $230,7842012Assets 2013: $755,395Liabilities 2013: $454,961Net Assets 2013: $300,4342013Assets 2014: $1,020,801Liabilities 2014: $396,755Net Assets 2014: $624,0462014Assets 2015: $1,911,682Liabilities 2015: $944,344Net Assets 2015: $967,3382015Assets 2016: $2,403,239Liabilities 2016: $1,497,378Net Assets 2016: $905,8612016Assets 2017: $2,536,397Liabilities 2017: $1,376,595Net Assets 2017: $1,159,8022017Assets 2018: $2,535,239Liabilities 2018: $1,209,024Net Assets 2018: $1,326,2152018Assets 2019: $2,570,766Liabilities 2019: $984,749Net Assets 2019: $1,586,0172019Assets 2020: $2,636,869Liabilities 2020: $687,453Net Assets 2020: $1,949,4162020Assets 2021: $2,692,262Liabilities 2021: $1,065,031Net Assets 2021: $1,627,2312021Assets 2022: $3,750,314Liabilities 2022: $1,595,743Net Assets 2022: $2,154,5712022Assets 2023: $3,521,896Liabilities 2023: $1,698,010Net Assets 2023: $1,823,8862023Assets 2024: $2,885,916Liabilities 2024: $1,786,122Net Assets 2024: $1,099,7942024

Highlighted filing

2019

Assets$2,570,766
Liabilities$984,749
Net Assets$1,586,017
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,583,6592011Expenses 2012: $3,064,9472012Revenue 2013: $1,873,186Expenses 2013: $1,803,536Net Income 2013: $69,6502013Revenue 2014: $2,681,265Expenses 2014: $2,357,653Net Income 2014: $323,6122014Revenue 2015: $3,983,225Expenses 2015: $3,459,145Net Income 2015: $524,0802015Revenue 2016: $5,182,080Expenses 2016: $5,180,102Net Income 2016: $1,9782016Revenue 2017: $5,841,184Expenses 2017: $5,587,243Net Income 2017: $253,9412017Revenue 2018: $6,451,462Expenses 2018: $6,285,049Net Income 2018: $166,4132018Revenue 2019: $7,317,886Expenses 2019: $7,058,084Net Income 2019: $259,8022019Revenue 2020: $8,005,906Expenses 2020: $7,642,507Net Income 2020: $363,3992020Revenue 2021: $8,666,914Expenses 2021: $8,757,101Net Income 2021: -$90,1872021Revenue 2022: $9,927,031Expenses 2022: $9,387,269Net Income 2022: $539,7622022Revenue 2023: $9,682,759Expenses 2023: $10,015,970Net Income 2023: -$333,2112023Revenue 2024: $8,753,416Expenses 2024: $9,479,206Net Income 2024: -$725,7902024

Highlighted filing

2019

Revenue$7,317,886
Expenses$7,058,084
Net Income$259,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$7,317,886
Mission and Program Overview

Mission

Adoption and humanitarian services

Adoption & humanitarian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,668,807$1,702,739▲ $33,932
Savings and Temporary Cash Investments$334,748$311,735▼ $23,013
Accounts Receivable$178,553$228,248▲ $49,695
Cash and Non-Interest-Bearing Accounts$222,939$208,980▼ $13,959
Pledges and Grants Receivable$21,565$16,637▼ $4,928
Total Assets$2,535,239$2,570,766▲ $35,527
Other Assets Total$108,627$102,427▼ $6,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$885,904$645,392▼ $240,512
Other Liabilities$199,102$232,501▲ $33,399
Accounts Payable and Accrued Expenses$124,018$106,856▼ $17,162
Total Liabilities$1,209,024$984,749▼ $224,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325,215$1,577,191▲ $251,976
Net Assets With Donor Restrictions$1,000$8,826▲ $7,826
Total Net Assets Fund Balance$1,326,215$1,586,017▲ $259,802
Total Liabilities and Net Assets / Fund Balance$2,535,239$2,570,766▲ $35,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,607,658$447,243-
Land$15,000--
Equipment$80,081$125,990-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
James LightChairman
Frank BlockDirector
Jim ColomboDirector
KEVIN O'NEILLDirector
Michael PowersDirector
Ronald StoddartDirector
Sarah SowellDirector
Torrey HarmonDirector
Jere VandewalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,383
Program Service Revenue
$5,970,931
Investment Income
$10,197
Other Revenue
$45,375
All Other Contributions
$971,683
Change in Net Assets
$259,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,317,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,317,886
Total Revenue per Form 990
$7,317,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,836,311
Other Expenses$3,221,773
Total Fundraising Expense$441,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,188,550-$354,283$3,542,833
Payroll Taxes$264,130-$29,348$293,478
Office Expenses-$250,753-$250,753
All Other Expenses$31,633$122,552-$154,185
Occupancy-$141,604-$141,604
Travel$120,722--$120,722
Depreciation Depletion-$111,218-$111,218
Insurance-$89,794-$89,794
Advertising$58,387--$58,387
Other Expenses$2,013,654$48,221$58,244$48,221
Interest-$27,633-$27,633
Fees for Services Other-$22,927-$22,927
Conferences and Meetings$17,266--$17,266
Total Functional Expenses$5,694,342$921,867$441,875$7,058,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,058,084
Total Expenses per Audited Statements$7,058,084
Total Expenses per Form 990$7,058,084
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$748,704

International Compliance

Foreign grant records maintained
No
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
ColombiaProgram ServicesAdoption Services--$274,487
HaitiProgram ServicesAdoption Services--$98,187
ChinaProgram ServicesAdoption Services--$97,024
IndiaProgram ServicesAdoption Services--$49,315
BulgariaProgram ServicesAdoption Services--$39,299
NigeriaProgram ServicesAdoption Services--$37,790
UgandaProgram ServicesAdoption Services--$32,247
TaiwanProgram ServicesAdoption Services--$31,760
MalawiProgram ServicesAdoption Services--$26,828
UkraineProgram ServicesAdoption Services--$18,429
HondurasProgram ServicesAdoption Services--$17,640
AlbaniaProgram ServicesAdoption Services--$11,596
OtherProgram ServicesAdoption Services--$6,876
MexicoProgram ServicesAdoption Services--$3,030
LatviaProgram ServicesAdoption Services--$2,463
KazakhstanProgram ServicesAdoption Services--$1,572
GhanaProgram ServicesAdoption Services--$161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$227,413
Security Deposit$5,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, line 11B

“A draft copy of form 990 is provided to the organization's governing body before it is filed. The governing body makes changes if necessary prior to filing.”

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

“The board must disclose any conflict of interest to the board.”

Form 990, Part VI, Section B, line 15

“Salaries are established based on review of executive and management compensation. Increases and correct levels set through organizational financial statistics.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, form 990, current policies, & financial statements are available for public view by anyone who requests to see them.”

Filing and Contact Details

Filer

Filer Name
Nightlight Christian Adoptions
EIN
95-2254634
Phone
7146935437
Address
1528 BROOKHOLLOW DR No 100, SANTA ANA, CA 92705

Signing Officer

Name
Daniel Nehrbass Phd
Title
President
Phone
7146935437
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Nehrbass Phd
Formed
1963
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
9

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Shawn Williamson
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2019, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to 2017 are closed.”

Raw XML AppendixShowing 400 of 611 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/OtherExpensesGrp/ProgramServicesAmt02013654
IRS990/OtherExpensesGrp/TotalAmt02013654
IRS990/OtherExpensesGrp/TotalAmt1107165
IRS990/OtherExpensesGrp/TotalAmt258244
IRS990/OtherExpensesGrp/TotalAmt348221
IRS990/OtherLiabilitiesGrp/BOYAmt0199102
IRS990/OtherLiabilitiesGrp/EOYAmt0232501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0354283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03188550
IRS990/OtherSalariesAndWagesGrp/TotalAmt03542833
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264130
IRS990/PayrollTaxesGrp/TotalAmt0293478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016637
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL NEHRBASS PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05970931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05970931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01295032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0556
IRS990/PYOtherExpensesAmt02984943
IRS990/PYOtherRevenueAmt033081
IRS990/PYProgramServiceRevenueAmt05122793
IRS990/PYRevenuesLessExpensesAmt0166413
IRS990/PYSalariesCompEmpBnftPaidAmt03300106
IRS990/PYTotalExpensesAmt06285049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06451462
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0259802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06026503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01111380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01148707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0976215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01701056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01021583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05958941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06150934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05269118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04799858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03475990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02785121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022481021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159354
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0173451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0173451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt028439962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07262314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06417825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05776073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05177046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03806704
IRS990ScheduleA/Total509Grp/TotalAmt028439962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07317886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06451462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05841184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05182080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03980155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028772767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01607658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447243
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02054901
IRS990ScheduleD/EquipmentGrp/BookValueAmt080081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125990
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0206071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07058084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1227413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07317886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2019, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to 2017 are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01702739
IRS990ScheduleD/TotalExpensesPerForm990Amt07058084
IRS990ScheduleD/TotalLiabilityAmt0232501
IRS990ScheduleD/TotalRevenuePerForm990Amt07317886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07317886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07058084
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt139299
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt297024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3274487
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4161
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt598187
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61572
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt72463
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt837790
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt931760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1032247
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt116876
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1218429
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1349315
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1417640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1526828
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt163030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ALBANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1BULGARIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3COLOMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4GHANA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6KAZAKHSTAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7LATVIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8NIGERIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9TAIWAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11OTHER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12UKRAINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt13INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt14HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt15MALAWI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt16MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ADOPTION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADOPTION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ADOPTION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ADOPTION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ADOPTION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5ADOPTION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6ADOPTION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7ADOPTION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8ADOPTION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9ADOPTION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt10ADOPTION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11ADOPTION SERVICES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,570,766
Liabilities
$984,749
Net assets
$1,586,017
Revenue
$7,317,886
Expenses
$7,058,084
Net income
$259,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.79$1.10$8.75$9.48$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.52$1.70$1.82$9.68$10.0$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.60$2.15$9.93$9.39$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.69$1.07$1.63$8.67$8.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.69$1.95$8.01$7.64$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.98$1.59$7.32$7.06$0.26
2018Summary only. Only limited summary data is available for this year.$2.54$1.21$1.33$6.45$6.29$0.17
2017Summary only. Only limited summary data is available for this year.$2.54$1.38$1.16$5.84$5.59$0.25
2016Summary only. Only limited summary data is available for this year.$2.40$1.50$0.91$5.18$5.18$0.00
2015Summary only. Only limited summary data is available for this year.$1.91$0.94$0.97$3.98$3.46$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.62$2.68$2.36$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.45$0.30$1.87$1.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$2.58