2026-09-14T14:52:03-07:00 2025-09-30 261482900 GAMMON DRUECK & WATSON CPAS PLLC 3618 N MOUNT JULIET RD STE B MOUNT JULIET TN 37122 990 2024-10-01 581661474 SMALL WORLD INC SMAL 6157546540 PO BOX 1109 MOUNT JULIET TN 37121 JIMBO SAVLEY EXECUTIVE DIRECTOR 6157546540 2026-01-01 true true Evan K Watson CPA P01920493 6157580481 2026-09-14 2024 JIMBO SAVLEY 9695 LEBANON ROAD STE 120 MT JULIET TN 37122 515076 false X WWW.SMALLWORLDADOPTION.COM X 1985 TN TO REACH OUT NATIONALLY AND INTERNATIONALLY IN ADOPTION SERVICES, MATERNITY CARE, FOSTER CARE AND GENERAL MINISTRIES TO FAMILIES FROM THE CRADLE TO THE GRAVE. 6 5 8 5 0 0 89944 235013 174817 252205 8341 27858 0 273102 515076 0 0 260221 210340 0 0 245999 230829 506220 441169 -233118 73907 136702 256291 46898 90542 89804 165749 TO REACH OUT NATIONALLY AND INTERNATIONALLY IN ADOPTION SERVICES, MATERNITY CARE, FOSTER CARE AND GENERAL MINISTRIES TO FAMILIES FROM THE CRADLE TO THE GRAVE. false false 314115 0 516724 SMALL WORLD HAS ESTABLISHED ADOPTION PROGRAMS IN 11 DIFFERENT COUNTRIES AND PROVIDES HUMANITARIAN AID TO ORPHANS ACROSS THE GLOBE. 314115 true true false false false false false false false false true false false true false false true false false true true false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 8 true false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true false false false X JIMBO SAVLEY 6157546540 9596 LEBANON RD MT JULIET TN 37122 AARON KINSER BOARD MEMBER 0.00 X 0 0 0 ET CANNADY SECRETARY 0.00 X 0 0 0 EMILY BELL BOARD MEMBER 0.00 X 0 0 0 JIMBO SAVLEY PRESIDENT 40.00 X 62018 0 12461 MICHELLE HOOVER BOARD MEMBER 0.00 X 0 0 0 LARRY CRAIN BOARD MEMBER 0.00 X 0 0 0 62018 0 12461 false false false 235013 46732 235013 ADOPTION SERVICES 624100 252205 0 0 252205 27858 0 0 515076 280063 0 0 86239 0 86239 0 124101 124101 0 0 8073 0 8073 0 2775 2775 0 0 507 299 208 0 6139 6139 0 0 21600 12744 8856 0 1413 1413 0 0 9021 0 9021 0 4863 0 4863 0 1188 0 1188 0 FOREIGN COSTS/ADOPTION EXPENSES 121138 121138 0 0 POSTAGE 4406 4406 0 0 MISCELLANEOUS 0 0 0 0 BAD DEBT 32973 32973 0 0 16733 8127 8606 0 441169 314115 127054 0 50402 63137 51546 59606 79623 17396 28040 13000 6001 4107 3158 1894 12900 9200 1300 1791 136702 256291 34948 82692 11950 7850 46898 90542 X 89804 165749 89804 165749 136702 256291 X 73907 2038 X false true X false false X 0 0 343653 148600 104561 55600 98285 750699 601852 627182 692621 714515 174817 2810987 0 0 945505 775782 797182 770115 273102 3561686 0 0 0 3561686 1856 5 0 1861 1856 5 0 1861 3563547 0.99950 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 6001 4107 1894 1894 TAX VS BOOK NET ASSET VALUE 491 SECURITY DEPOSIT 1300 1791 516724 1648 1648 515076 515076 440779 -390 -390 441169 441169 Pt XII, Line 2d BOOK VS TAX RECONCILATION true Europe 0 2 PROGRAM SERVICES ADOPTION PLACEMENT 0 East Asia and Pacific 0 3 PROGRAM SERVICES ADOPTION PLACEMENT 0 Central America 0 1 PROGRAM SERVICES ADOPTION PLACEMENT 0 Sub-Saharan Africa 0 1 PROGRAM SERVICES ADOPTION PLACEMENT 84589 0 7 0 7 84589 84589 false false false false false false Pt I Line 2 IN COUNTRIES WHERE SMALL WORLD IS LICENSED FOR ADOPTION, SMALL WORLD CONTACRS WITH DESIGNATED FOREIGN SERVICE PROVIDERS WHO ORCHESTRATE AND PROVIDE CERTAIN ADOPTION SERVICES IN THE FOREIGN COUNTRY. SMALL WORLD STAFF MAKE ROUTINE VISITS TO THE FOREIGN SERVICE PROVIDER FOR MONITORING AND EVALUATION. APPLICABLE ADOPTION SERVICES ARE INVOICED TO SMALL WORLD BY THE FOREIGN SERVICE PROVIDER BASED ON THE STANDING PAYMENT AGREEMENT. INVOICES ARE REVIEWED AGAINST THE AGREEMENT AND APPROVED BY THE PROGRAM DIRECTOR AND EXECUTIVE DIRECTOR PRIOR TO PAYMENT. HWNE EXPENSES OUTSIDE OF THE STANDING AGREEMENT ARISE, THE FOREIGN SERVICE PROVIDER MUST OBTAIN PRE-AUTHORIZATION FROM SMALL WORLD BEFORE PROCEEDING AND MUST PROVIDE AN INVOICE TO SMALL WORLD FOR BEFORE PAYMENT WILL BE ISSUED. ALL INVOICES AND THEIR PAYMENT RECORDS ARE STORED WITH SMALL WORLDS ACCOUNTS PAYABLE RECORDS AND IN COMPLIANCE WITH THE AGENCYS DOCUMENT RETENTION POLICY. WHEN PROVIDING HUMANITARIAN AID TO CHILDREN ACROSS THE GLOBE, SMALL WORLD STAFF FIRST ASSESS THE NEED IN PERSON AND/OR THROUGH A FOREIGN SERVICE PROVIDER. FUNDS ARE REQUESTED AND DISBURSEMENT APPROVED ACCORDING TO SMALL WORLDS ACCOUNT PAYABLE PROCESS. SMALL WORLD OBTAINS AND REPORTS UPDATES FROM THE GLOBAL ORPHANAGE/INSTITUTION REGARDING THE USE OF FUNDS. hUMANITARIAN AID ASSESSMENTS, REQUESTS, DISTRIBUTION, AND THEIR PAYMENT RECORDS ARE STORED WITH SMALL WORLDS ACCOUNTS PAYABLE RECORDS IN COMPLIANCE WITH THE AGENCYS DOCUMENT RETENTION POLICY. SERVICES 46732 AUDITED FINANCIALS false false false Pt VI, Line 11b UPON RECEIVING THE 990 DRAFT, THE EXECUTIVE DIRECTOR REVIEWS THE DOCUMENT WITH THE BOARD AND RELAYS ANY QUESTIONS FROM THE BOARD TO THE AUDITORS UNTIL A FINAL DRAFT IS ACCEPTED BY THE EXECUTIVE DIRECTOR AND THE BOARD Pt VI, Line 12c ANNUAL PERFORMANCE EVALUATION INTERVIEWS AND SOCIAL MEDIA MONITORING Pt VI, Line 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR Pt XI BOOK VS TAX RETURN DEPRECIATION