Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-3636863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$606,512
Up $20,565 (+3.5%) from 2021
Net Assets
Up$414,693
Up $98,405 (+31%) from 2021
Liabilities
Down$191,819
Down $77,840 (-29%) from 2021
Revenue
Down$1,242,863
Down $216,337 (-15%) from 2021
Expenses
Down$1,144,458
Down $106,502 (-8.5%) from 2021
Net Income
Down$98,405
Down $109,835 (-53%) from 2021
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 | $351,348 | $380,681 | ▲ $29,333 |
| Accounts Receivable | $13,934 | $76,663 | ▲ $62,729 |
| Land, Buildings, and Equipment, Net | $91,939 | $74,527 | ▼ $17,412 |
| Pledges and Grants Receivable | $54,607 | - | - |
| Savings and Temporary Cash Investments | $50,006 | $50,027 | ▲ $21 |
| Prepaid Expenses and Deferred Charges | $1,348 | $3,081 | ▲ $1,733 |
| Total Assets | $585,947 | $606,512 | ▲ $20,565 |
| Other Assets Total | $22,765 | $21,533 | ▼ $1,232 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $191,437 | $148,263 | ▼ $43,174 |
| Accounts Payable and Accrued Expenses | $53,017 | $33,714 | ▼ $19,303 |
| Other Liabilities | $0 | $8,402 | ▲ $8,402 |
| Deferred Revenue | $25,205 | $1,440 | ▼ $23,765 |
| Total Liabilities | $269,659 | $191,819 | ▼ $77,840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $136,288 | $208,695 | ▲ $72,407 |
| Net Assets With Donor Restrictions | $180,000 | $205,998 | ▲ $25,998 |
| Total Net Assets Fund Balance | $316,288 | $414,693 | ▲ $98,405 |
| Total Liabilities and Net Assets / Fund Balance | $585,947 | $606,512 | ▲ $20,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $66,940 | $62,707 | $129,647 |
| Leasehold Improvements | $7,587 | $2,760 | $10,347 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Meg Erskine | CEO | FT | $52,112 | $52,112 |
| Name | Title |
|---|---|
| Jessica Graham | Chair |
| Steve Moakley | Vice-chair |
| Brittany Ferguson | Board Member |
| David Neff | Board Member |
| Haris Hadziselimovic | Board Member |
| Jawad Ali Md | Board Member |
| Jonnie Rettele | Board Member |
| Julie Van De Zande | Board Member |
| Kumail Hasan | Board Member |
| Leslie Puckett | Board Member |
| Lindsay Burnette | Board Member |
| Rakhee Jain | Board Member |
| Sandeep Gyawali | Board Member |
| Sheryl Winarick | Board Member |
| Tania Martinez | Board Member |
| Eric Kaufman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $755,709 |
| Other Expenses | $388,749 |
| Total Fundraising Expense | $90,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $562,197 | $29,921 | $57,077 | $649,195 |
| Occupancy | $124,877 | $13,722 | $4,001 | $142,600 |
| Payroll Taxes | $45,510 | $3,414 | $5,478 | $54,402 |
| Current Officers, Directors, Trustees, and Key Employees | $26,056 | $13,028 | $13,028 | $52,112 |
| Fees for Services Other | $20,129 | $3,240 | - | $23,369 |
| Depreciation Depletion | $19,589 | $929 | - | $20,518 |
| Information Technology | $9,597 | $2,496 | $3,184 | $15,277 |
| Fees for Services Accounting | - | $13,573 | - | $13,573 |
| Insurance | $9,290 | $1,032 | $290 | $10,612 |
| Other Expenses | $3,850 | $1,018 | $4,887 | $9,755 |
| Interest | $651 | $8,833 | $89 | $9,573 |
| Travel | $4,810 | $3,387 | $168 | $8,365 |
| Office Expenses | $4,069 | $1,324 | $1,471 | $6,864 |
| All Other Expenses | $2,181 | $2,750 | $1,080 | $6,011 |
| Advertising | $410 | $105 | $105 | $620 |
| Total Functional Expenses | $953,985 | $99,523 | $90,950 | $1,144,458 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,828 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Cause for Celebration | $30,966 | - | $893 | - |
| Total Events | $30,966 | - | $7,828 | $-7,828 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $8,402 |
“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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76663 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING LIVELIHOOD OPPORTUNITIES FOR REFUGEES THROUGH TWO SOCIAL ENTERPRISES IN AUSTIN, TX. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 105 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 620 |
| IRS990/AllOtherContributionsAmt | 0 | 622027 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 351348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52112 |
| 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 | 30966 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 704373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4866 |
| IRS990/CYOtherExpensesAmt | 0 | 388749 |
| IRS990/CYOtherRevenueAmt | 0 | -3544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 537168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 755709 |
| IRS990/CYTotalExpensesAmt | 0 | 1144458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1242863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25205 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20518 |
| 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 | 180000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 205998 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 547418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13573 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23369 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DAVID NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE MOAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDEEP GYAWALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONNIE RETTELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KUMAIL HASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAKHEE JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERYL WINARICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE VAN DE ZANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TANIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAWAD ALI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDSAY BURNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARIS HADZISELIMOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LESLIE PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 52112 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30966 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7828 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1520 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 51380 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1520 |
| IRS990/GrossReceiptsAmt | 0 | 1250691 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3184 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15277 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10612 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 89 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8833 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 651 |
| IRS990/InterestGrp/TotalAmt | 0 | 9573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3346 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139994 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 316288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 414693 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1520 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7828 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7828 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3784 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 136288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 208695 |
| IRS990/NoncashContributionsAmt | 0 | 24328 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4001 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13722 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1471 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6864 |
| 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 | 21533 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9755 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8402 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 562197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 649195 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5478 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54402 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3081 |
| IRS990/PrincipalOfficerNm | 0 | MEG ERSKINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SEWING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT FARMING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149924 |
| 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 | 406567 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 150424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 697557 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1222 |
| IRS990/PYOtherExpensesAmt | 0 | 372913 |
| IRS990/PYOtherRevenueAmt | 0 | 4029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 756392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 208240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 878047 |
| IRS990/PYTotalExpensesAmt | 0 | 1250960 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1459200 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3784 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 391028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50027 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 137416 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 314314 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3522 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 534267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 673407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 697557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2530353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 537168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 756392 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.