2023-09-28T15:00:18-07:00 2022-12-31 823589538 GINA B CLARK CPA PLLC 503 Commerce St Magnolia TX 77355 990 2022-01-01 760135731 NEW LIFE ADOPTIONS NEWL 2819551001 11439 Spring Cypress Rd Tomball TX 77377 SANDRA PICKETT Executive Director 2819551001 2023-09-25 true SANDRA PICKETT XXX-XX-XXXX true Gina B Clark CPA P00560692 2812591040 2023-09-28 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SANDRA PICKETT 11439 Spring Cypress Rd Bldg C Tomball TX 77377 669289 false X N/A X 1986 TX ADOPTION AND SOCIAL SERVICES 9 9 9 20 0 0 360359 386438 281400 270575 1741 3343 27394 -14713 670894 645643 0 0 291701 350527 0 13825 168942 227964 460643 578491 210251 67152 1646387 1721653 134039 142153 1512348 1579500 ADOPTION AND SOCIAL SERVICES false false 220999 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. 149932 0 0 EDUCATION AND ADVOCACY STAFF PROVIDE SERVICES TO CHANGE THE PERCEPTION OF ADOPTION THROUGH HONEST AND INFORMATION EDUCATION. 127853 0 0 FOSTER CARE AND ADOPTION SERVICES PROVIDE COMPREHENSIVE PREPLACEMENT AND POSTPLACEMENT TRAINING AND SUPPORT. 498784 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 4 0 true 9 true false false false false false false false false false false false false false X 9 9 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 101124 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 101124 0 0 1 false false false 197360 189078 386438 ADOPTION FEES 624110 269000 0 0 CONTRACT SOCIAL WORK 621330 1575 0 0 270575 3343 0 0 0 0 0 0 0 0 0 8933 197360 23646 -14713 0 -14713 645643 273918 0 -14713 325228 282541 32593 10094 25299 22011 2512 776 38861 38861 0 0 6463 6463 0 0 14263 7341 3967 2955 24240 18177 6063 0 679 510 169 0 14355 10950 3405 0 14007 10919 3088 0 BIRTH PARENT EXPENSES 32544 32544 0 0 CHARITY DONATIONS 7000 0 7000 0 CONTINUING EDUCATION 1402 1402 0 0 EADOPT PROGRAM 1592 1592 0 0 72558 65473 7085 0 578491 498784 65882 13825 477122 309531 472462 477205 7000 7000 80150 332676 9148 9336 667572 81667 600505 585905 1646387 1721653 5492 10722 114000 114000 5934 2206 8613 15225 134039 142153 X 1415477 1500579 96871 78921 1512348 1579500 1646387 1721653 67152 X X true X false true false X 0 0 254994 403025 300065 424436 394423 1776943 223780 202000 140500 281400 270575 1118255 0 0 478774 605025 440565 705836 664998 2895198 0 127488 292830 168275 254846 122965 966404 127488 292830 168275 254846 122965 966404 1928794 1222 2356 3050 1741 3343 11712 1222 2356 3050 1741 3343 11712 2906910 0.66350 0.62320 0.00400 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 393793 63096 330697 23779 18571 5208 585905 Payroll Liabilities 2148 Accrued Adoption Costs 9656 Accrued Vacation Payable 3421 15225 Spring Fundraiser 8933 8933 13342 Birdies for Charity 197360 197360 10004 206293 206293 23346 23346 182947 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 XII, Line 2c The Board of Directors is responsible for oversight of the review and compilation of the organization's financial statements and the selection of an independent accountant. Form 990, Part IX, Line 24e ADOPTIVE FAMILY EXPENSE 6611. 6611. 0. 0. Form 990, Part IX, Line 24e BIRTHMOTHER SUPPORT 3690. 3690. 0. 0. Form 990, Part IX, Line 24e EDUCATION & ADVOCACY 26007. 26007. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 569. 426. 143. 0. Form 990, Part IX, Line 24e ETAPESTRY-BLACKBAUD 2435. 2435. 0. 0. Form 990, Part IX, Line 24e EVENTS 5712. 4570. 1142. 0. Form 990, Part IX, Line 24e EVENTS FOR BIRTH PARENTS 1294. 1294. 0. 0. Form 990, Part IX, Line 24e FOSTER CARE EXPENSE 322. 322. 0. 0. Form 990, Part IX, Line 24e MEDICAL EXPENSE 5448. 5448. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 16474. 10674. 5800. 0. Form 990, Part IX, Line 24e WEBSITE FEES 1566. 1566. 0. 0. Form 990, Part IX, Line 24e CELL PHONE ALLOWANCE 2430. 2430. 0. 0.