2024-07-30T10:02:32-07:00 2023-12-31 823589538 GINA B CLARK CPA PLLC 503 Commerce St Magnolia TX 77355 990 2023-01-01 760135731 NEW LIFE ADOPTIONS NEWL 2819551001 11439 Spring Cypress Rd Tomball TX 77377 SANDRA PICKETT Executive Director 2819551001 2024-07-29 true true Gina B Clark CPA P00560692 2812591040 2024-07-30 2023 2024-08-08 14:25:15Z SANDRA PICKETT 11439 Spring Cypress Rd Bldg C Tomball TX 77377 867291 false X N/A X 1986 TX ADOPTION AND SOCIAL SERVICES 8 8 9 20 0 0 386438 356588 270575 468375 3343 14081 -14713 -19459 645643 819585 0 0 350527 366287 0 15219 227964 269459 578491 635746 67152 183839 1721653 1999135 142153 224129 1579500 1775006 ADOPTION AND SOCIAL SERVICES false false 229884 0 0 BIRTH MOTHER SUPPORT AND HOLISTIC CARE SERVICES PROVIDE ASSISTANCE TO BIOLOGICAL MOTHERS. ASSISTANCE IS PROVIDED IN THE AREAS OF HEALTH AND WELLNESS, SHELTER AND SECURITY, AND COUNSELING AND EDUCATION. 178754 0 0 EDUCATION AND ADVOCACY STAFF PROVIDE SERVICES TO CHANGE THE PERCEPTION OF ADOPTION THROUGH HONEST AND INFORMATION EDUCATION. 146924 0 464700 FOSTER CARE AND ADOPTION SERVICES PROVIDE COMPREHENSIVE PREPLACEMENT AND POSTPLACEMENT TRAINING AND SUPPORT. 555562 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 9 true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X New Life Adoptions 2819551001 11439 Spring Cypress Rd Bldg C Tomball TX 77377 SANDRA PICKETT EXEC. DIRECTOR 40.00 X X X 107868 0 0 BRENT CRAWFORD BOARD CHAIRMAN 5.00 X X 0 0 0 CLARK FERTITTA MEMBER 2.00 X 0 0 0 BRANDON WILSON MEMBER 2.00 X 0 0 0 MELISSA OLSEN MEMBER 2.00 X 0 0 0 JEANNINE BOURQUE SECRETARY 2.00 X 0 0 0 ALISON COTTEN MEMBER 2.00 X 0 0 0 JOSHUA GIBBON MEMBER 2.00 X 0 0 0 STEVE KLEIN MEMBER 2.00 X 0 0 0 107868 0 0 1 false false false 87697 268891 356588 ADOPTION FEES 624110 464700 0 0 CONTRACT SOCIAL WORK 621330 3675 0 0 468375 16052 0 0 0 1971 -1971 -1971 -1971 0 0 26276 87697 45735 -19459 0 -19459 819585 482456 0 -19459 107770 96993 10777 0 232291 197697 23817 10777 26226 22743 2656 827 28160 28160 0 0 5775 0 5775 0 24747 24747 0 0 21863 13901 5088 2874 23256 17441 5815 0 937 0 937 0 25009 18757 6252 0 14402 10886 3516 0 BIRTH PARENT EXPENSES 48984 48984 0 0 CHARITY DONATIONS 625 625 0 0 CONTINUING EDUCATION 3632 3632 0 0 EADOPT PROGRAM 3527 3527 0 0 68542 67469 332 741 635746 555562 64965 15219 309531 571360 477205 558000 7000 7000 332676 273034 9336 7349 666553 84161 585905 582392 1721653 1999135 10722 10495 114000 190000 2206 11655 15225 11979 142153 224129 X 1500579 1678185 78921 96821 1579500 1775006 1721653 1999135 X 183839 11667 X X true X false true false X 0 0 403025 300065 424436 394423 356588 1878537 202000 140500 281400 270575 468375 1362850 0 0 605025 440565 705836 664998 824963 3241387 0 292830 168275 254846 122965 264381 1103297 292830 168275 254846 122965 264381 1103297 2138090 2356 3050 1741 3343 16052 26542 2356 3050 1741 3343 16052 26542 3267929 0.65430 0.66350 0.00810 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 0 250000 393793 0 75155 318638 0 0 0 0 22760 0 9006 13754 582392 Payroll Liabilities 2085 Accrued Adoption Costs 6646 Accrued Vacation Payable 3248 11979 Birdies for Charities 71715 71715 0 Grateful Gathering 28755 11467 17288 1602 15856 17095 1 12644 3657 8987 5980 828 4374 113114 86839 26275 1602 21836 828 21469 45735 -19460 Pt VI, Line 11b The Form 990 is presented to the Board of Directors for approval before it is filed with the Internal Revenue Service. Pt VI, Line 12c Policy Manual Articles VI, VII & VIII set forth in detail the application and enforcement of the Conflice of Interest Policy. Each year, every employee is required to sign an acknowledgement form indicating that they have reviewed the Conflice of Interest Policy and have disclosed all necessary relationships. Pt VI, Line 15a The process for determining compensation for the Executive Director includes a review by the Board of Directors which consists of 6 voting members, of which all 6 are independent. Pt VI, Line 15b The process for determing compensation for key employees includes a review by the Board of Directors which consists of 6 voting members, of which all 6 are independent. Pt VI, Line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office location. Pt XI Other changes in net assets or fund balances is due to timing differences in depreciation for tax versus financial statements. Pt XII, Line 2c The Board of Directors is responsible for oversight of the review and compilation of the organizations financial statements and the selection of an independent accountant. Form 990, Part IX, Line 24e ADOPTIVE FAMILY EXPENSE 14680. 14680. 0. 0. Form 990, Part IX, Line 24e BIRTHMOTHER SUPPORT 2876. 2876. 0. 0. Form 990, Part IX, Line 24e EDUCATION & ADVOCACY 34334. 34334. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 422. 315. 107. 0. Form 990, Part IX, Line 24e ETAPESTRY-BLACKBAUD 2632. 2632. 0. 0. Form 990, Part IX, Line 24e EVENTS FOR BIRTH PARENTS 1000. 1000. 0. 0. Form 990, Part IX, Line 24e FOSTER CARE EXPENSE 64. 64. 0. 0. Form 990, Part IX, Line 24e MEDICAL EXPENSE 2228. 2228. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 5455. 5230. 225. 0. Form 990, Part IX, Line 24e WEBSITE FEES 1392. 1392. 0. 0. Form 990, Part IX, Line 24e CELL PHONE ALLOWANCE 2718. 2718. 0. 0. Form 990, Part IX, Line 24e INDIRECT FUNDRAISING EXPENSE 741. 0. 0. 741.