Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-3636863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$585,947
Up $222,285 (+61%) from 2020
Net Assets
Up$316,288
Up $252,580 (+396%) from 2020
Liabilities
Down$269,659
Down $30,295 (-10%) from 2020
Revenue
Up$1,459,200
Up $281,158 (+24%) from 2020
Expenses
Up$1,250,960
Up $207,048 (+20%) from 2020
Net Income
Up$208,240
Up $74,110 (+55%) from 2020
To create livelihood opportunities for refugees in austin, tx, through fair-wage, dignified work at two social enterprises: a sewing studio and commercial farm.
Creating livelihood opportunities for refugees through two social enterprises in austin, tx.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $143,256 | $351,348 | ▲ $208,092 |
| Land, Buildings, and Equipment, Net | $85,260 | $91,939 | ▲ $6,679 |
| Pledges and Grants Receivable | $780 | $54,607 | ▲ $53,827 |
| Savings and Temporary Cash Investments | $50,269 | $50,006 | ▼ $263 |
| Accounts Receivable | $49,436 | $13,934 | ▼ $35,502 |
| Prepaid Expenses and Deferred Charges | $11,896 | $1,348 | ▼ $10,548 |
| Total Assets | $363,662 | $585,947 | ▲ $222,285 |
| Other Assets Total | $22,765 | $22,765 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $232,163 | $191,437 | ▼ $40,726 |
| Accounts Payable and Accrued Expenses | $47,179 | $53,017 | ▲ $5,838 |
| Deferred Revenue | $20,612 | $25,205 | ▲ $4,593 |
| Total Liabilities | $299,954 | $269,659 | ▼ $30,295 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $65,357 | $180,000 | ▲ $114,643 |
| Net Assets Without Donor Restrictions | $-1,649 | $136,288 | ▲ $137,937 |
| Total Net Assets Fund Balance | $63,708 | $316,288 | ▲ $252,580 |
| Total Liabilities and Net Assets / Fund Balance | $363,662 | $585,947 | ▲ $222,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $83,662 | $42,879 | $126,541 |
| Leasehold Improvements | $8,277 | $2,070 | $10,347 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Meg Erskine | CEO | FT | $48,206 | $48,206 |
| Name | Title |
|---|---|
| Andrea Bearce | Chair |
| Steve Moakley | Vice-chair |
| Carolyn Chavana | Board Member |
| David Neff | Board Member |
| Haris Hadziselimovic | Board Member |
| Jessica Graham | Board Member |
| Julie Van De Zande | Board Member |
| Kumail Hasan | Board Member |
| Lindsay Burnette | Board Member |
| Mark Hand | Board Member |
| Rakhee Jain | Board Member |
| Samuel Nizigiyimana | Board Member |
| Sandeep Gyawali | Board Member |
| Sheryl Winarick | Board Member |
| Tania Martinez | Board Member |
| Zach Jordan | Board Member |
| Michelle Monroe | Secretary |
| Eric Kaufman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $878,047 |
| Other Expenses | $372,913 |
| Total Fundraising Expense | $82,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $684,916 | $31,477 | $53,737 | $770,130 |
| Occupancy | $141,881 | $14,922 | $4,069 | $160,872 |
| Payroll Taxes | $53,225 | $2,260 | $4,226 | $59,711 |
| Current Officers, Directors, Trustees, and Key Employees | $40,975 | $4,821 | $2,410 | $48,206 |
| Fees for Services Other | $32,989 | - | - | $32,989 |
| Depreciation Depletion | $18,178 | $928 | - | $19,106 |
| Information Technology | $8,272 | $4,411 | $2,936 | $15,619 |
| Interest | $422 | $11,546 | $1,284 | $13,252 |
| Fees for Services Accounting | - | $12,929 | - | $12,929 |
| Insurance | $10,522 | $1,368 | $275 | $12,165 |
| Travel | $4,652 | $1,115 | $39 | $5,806 |
| Office Expenses | $1,957 | $10 | $2,481 | $4,448 |
| Other Expenses | $1,734 | $60 | $745 | $2,539 |
| All Other Expenses | $807 | $224 | $231 | $1,262 |
| Advertising | $483 | - | - | $483 |
| Total Functional Expenses | $1,080,769 | $87,585 | $82,606 | $1,250,960 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,250,960 |
| Total Expenses per Audited Statements | $1,250,960 |
| Total Expenses per Form 990 | $1,250,960 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,312 |
| Fundraising Direct Expenses | $6,283 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Cause for Celebration | $47,521 | $10,312 | $951 | $9,361 |
| Total Events | $47,521 | $10,312 | $6,283 | $4,029 |
“The executive committee and key staff review the form 990. It is provided to the board of directors prior to filing with the irs.”
“Each new board members signs a conflict of interest policy. All board members review the policy annually to ensure any potential conflicts are identified. If a board member has a conflict, they recuse themselves from voting on issues that could benefit them personally.”
“All required documents are available upon request.”
“2020 employee retention credit 44,340.”
“FUNDRAISER EXPENSE”
“FUNDRAISER EXPENSE”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING LIVELIHOOD OPPORTUNITIES FOR REFUGEES THROUGH TWO SOCIAL ENTERPRISES IN AUSTIN, TX. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 483 |
| IRS990/AllOtherContributionsAmt | 0 | 652348 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125377312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 41566 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4821 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48206 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37209 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 697557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1222 |
| IRS990/CYOtherExpensesAmt | 0 | 372913 |
| IRS990/CYOtherRevenueAmt | 0 | 4029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 756392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 878047 |
| IRS990/CYTotalExpensesAmt | 0 | 1250960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1459200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20612 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25205 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19106 |
| IRS990/Desc | 0 | AT MRC'S OPEN ARMS STUDIO, REFUGEES HAVE THE OPPORTUNITY TO BE TRAINED IN PRODUCTION SEWING TECHNIQUES AND BECOME ELIGIBLE FOR FULL-TIME FAIR-WAGE EMPLOYMENT. ONE OF ONLY A FEW SOCIAL ENTERPRISES IN THE U.S. PROVIDING PRIVATE-LABEL MANUFACTURING, OPEN ARMS SPECIALIZES IN PRODUCING HOME GOODS, ACCESSORIES AND CLOTHING BASICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65357 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 767436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12929 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32989 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32989 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN CHAVANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE MOAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA BEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL NIZIGIYIMANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZACH JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDEEP GYAWALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KUMAIL HASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAKHEE JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERYL WINARICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE VAN DE ZANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TANIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDSAY BURNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HARIS HADZISELIMOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MEG ERSKINE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 48206 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 37209 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6283 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10312 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 8000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1465483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2936 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4411 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15619 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 275 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12165 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1284 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11546 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/InterestGrp/TotalAmt | 0 | 13252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1222 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136888 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE LIVELIHOOD OPPORTUNITIES FOR REFUGEES IN AUSTIN, TX, THROUGH FAIR-WAGE, DIGNIFIED WORK AT TWO SOCIAL ENTERPRISES: A SEWING STUDIO AND COMMERCIAL FARM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 316288 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4029 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136288 |
| IRS990/NoncashContributionsAmt | 0 | 16356 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4069 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14922 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160872 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22765 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 44340 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6085 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4088 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2539 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 684916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 770130 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4226 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59711 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 780 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11896 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1348 |
| IRS990/PrincipalOfficerNm | 0 | MEG ERSKINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SEWING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT FARMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAININGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 625077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEW LEAF AGRICULTURE CONNECTS REFUGEES TO SUSTAINABLE FARMING OPPORTUNITIES BY OPERATING 20 COMMUNITY GARDEN PLOTS AND A COMMERCIAL FARM IN ELGIN, TX. THE FARM EMPLOYS ORGANIC, SUSTAINABLE PRACTICES WHILE TRAINING REFUGEE FARMERS FOR PAID AGRICULTURAL WORK THAT IS DIGNIFIED, IN-DEMAND AND FAMILIAR FROM THEIR COUNTRIES OF ORIGIN. FARMERS SELL PRODUCE THEY GREW AT THE FARM TO LOCAL MAKERS, RESTAURANTS, FARMERS' MARKETS AND THROUGH A COMMUNITY-SUPPORTED AGRICULTURE (CSA) MODEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 313333 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 131015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 603812 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 324 |
| IRS990/PYOtherExpensesAmt | 0 | 308246 |
| IRS990/PYOtherRevenueAmt | 0 | 57199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 516707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 735666 |
| IRS990/PYTotalExpensesAmt | 0 | 1043912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1178042 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 625377 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50269 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50006 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 107574 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3522 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 125111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 697557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 603812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2102383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 756392 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.