Civic Intelligence

New Roots Fund

990 • Fiscal year 2018 • EIN 38-3885237

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.newrootsfund.org
1610 South King StreetSeattle, WA 98144

(206) 323-3152

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$483,722

Up $97,867 (+25%) from 2017

Net Assets

Up

$271,826

Up $45,126 (+20%) from 2017

Liabilities

Up

$211,896

Up $52,741 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Up

$377,176

Up $207,509 (+122%) from 2017

Expenses

Up

$332,050

Up $157,720 (+90%) from 2017

Net Income

Up

$45,126

Up $49,789 (+1068%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $29,880Liabilities 2013: $18,6732013Assets 2014: $104,404Liabilities 2014: $59,083Net Assets 2014: $45,3212014Assets 2015: $181,724Liabilities 2015: $22,662Net Assets 2015: $159,0622015Assets 2016: $331,363Liabilities 2016: $100,000Net Assets 2016: $231,3632016Assets 2017: $385,855Liabilities 2017: $159,155Net Assets 2017: $226,7002017Assets 2018: $483,722Liabilities 2018: $211,896Net Assets 2018: $271,8262018Assets 2019: $604,229Liabilities 2019: $305,178Net Assets 2019: $299,0512019Assets 2020: $1,082,837Liabilities 2020: $798,317Net Assets 2020: $284,5202020Assets 2021: $521,524Liabilities 2021: $197,026Net Assets 2021: $324,4982021Assets 2022: $637,552Liabilities 2022: $358,812Net Assets 2022: $278,7402022Assets 2023: $946,500Liabilities 2023: $655,566Net Assets 2023: $290,9342023Assets 2024: $1,087,870Liabilities 2024: $784,498Net Assets 2024: $303,3722024

Highlighted filing

2018

Assets$483,722
Liabilities$211,896
Net Assets$271,826
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $27,072Expenses 2013: $24,474Net Income 2013: $2,5982013Revenue 2014: $96,068Expenses 2014: $61,954Net Income 2014: $34,1142014Revenue 2015: $134,799Expenses 2015: $39,716Net Income 2015: $95,0832015Revenue 2016: $136,740Expenses 2016: $64,439Net Income 2016: $72,3012016Revenue 2017: $169,667Expenses 2017: $174,330Net Income 2017: -$4,6632017Revenue 2018: $377,176Expenses 2018: $332,050Net Income 2018: $45,1262018Revenue 2019: $460,744Expenses 2019: $433,519Net Income 2019: $27,2252019Revenue 2020: $460,019Expenses 2020: $474,550Net Income 2020: -$14,5312020Revenue 2021: $572,396Expenses 2021: $551,305Net Income 2021: $21,0912021Revenue 2022: $665,587Expenses 2022: $662,622Net Income 2022: $2,9652022Revenue 2023: $504,249Expenses 2023: $499,616Net Income 2023: $4,6332023Revenue 2024: $610,524Expenses 2024: $582,176Net Income 2024: $28,3482024

Highlighted filing

2018

Revenue$377,176
Expenses$332,050
Net Income$45,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$377,176
Mission and Program Overview

Mission

The New Roots Fund, formed in 2011, is associated with the Diocese of Olympia, a local-affiliate for the Episcopal Migration Ministries which is a contractor with the Department of State for refugee resettlement. New Roots, although associated with the Diocese, has a separate 501c3 non-profit tax status. The New Roots Fund mission is to provide business technical assistance and business capital to refugees and immigrants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,073$237,844▲ $29,771
Other Notes and Loans Receivable, Net$129,361$126,575▼ $2,786
Pledges and Grants Receivable$48,421$119,303▲ $70,882
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$385,855$483,722▲ $97,867
Liabilities
Accounts Payable and Accrued Expenses$29,155$153,896▲ $124,741
Unsecured Notes Loans Payable$100,000--
Other Liabilities$30,000$58,000▲ $28,000
Total Liabilities$159,155$211,896▲ $52,741
Net Assets / Fund Balance
Unrestricted Net Assets$215,760$271,826▲ $56,066
Temporarily Rstr Net Assets$10,940$0▼ $10,940
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$226,700$271,826▲ $45,126
Total Liabilities and Net Assets / Fund Balance$385,855$483,722▲ $97,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$7,914$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael BlumsonBoard Chair
Abdinasir MohamedBoard Member
Antoinette MarasiganBoard Member
Joann WareBoard Member
Patty GrossmanBoard Treasurer
Greg HopeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$364,669
Program Service Revenue
$0
Investment Income
$12,507
Other Revenue
$0
All Other Contributions
$18,305
Change in Net Assets
$45,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$377,176
Total Revenue per Form 990
$377,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,050
Total Fundraising Expense$5,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$227,547$9,683$4,841$242,071
Fees for Services Other$24,792$6,992$0$31,784
Office Expenses$15,826$503$251$16,580
Occupancy$13,930$593$296$14,819
Fees for Services Accounting$9,732$2,745$0$12,477
Travel$5,738$215$108$6,061
Interest$3,000$0$0$3,000
Conferences and Meetings$306--$306
Other Expenses$300$0$0$300
Total Functional Expenses$305,384$21,036$5,630$332,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,050
Total Expenses per Audited Statements$332,050
Total Expenses per Form 990$332,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$58,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management Company. The Organization contracts with the Diocese for management services. The Diocese pays most of the Organization's expenses, including payroll costs and facilities. The Organization then reimburses the Diocese.”

Form 990, Part VI, Section B, Line 11B

“This form is provided to board members for review before filing.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is determined as New Roots Fund board or chair indirectly by approving budgets and grant requests submitted by the organization and contracts funded by proposals.”

Form 990, Part VI, Section C, Line 19

“Governing documents are published on the website for the Secretary of State. Conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Roots Fund
EIN
38-3885237
Phone
2063233152
Address
1610 South King Street, Seattle, WA 98144

Signing Officer

Name
Greg Hope
Title
Executive Director
Phone
2063233152
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hope
Formed
2012
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Northwest Accounting & Financial Management PLLC
Address
425 15th Avenue E, Office at Adas, Seattle, WA 98112
Preparer
David Schor
Phone
2067898484
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 15

“Prior year expenses identified as Salaries, other compensation, and employee benefits are recharacterized as payments to the Diocese as Management Company for management services performed, and included at line 17 Other expenses.”

Form 990, Part I, Line 17

“The following expenses listed on prior year Form 990-EZ are included at Line 17 Other expenses. Management $131,810. Professional fees $19,984. Occupancy $5,046. Printing, publications, postage, and shipping $4,915. Other expenses $12,575.”

Form 990, Part IX, Line 11G

“Professional fees, per audited statements”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0The New Roots Fund, formed in 2011, is associated with the Diocese of Olympia, a local-affiliate for the Episcopal Migration Ministries which is a contractor with the Department of State for refugee resettlement. New Roots, although associated with the Diocese, has a separate 501c3 non-profit tax status. The New Roots Fund mission is to provide business technical assistance and business capital to refugees and immigrants.
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IRS990/Desc0OVERALL PROGRAM. In 2018 New Roots Fund provided business and technical assistance to immigrant and refugee communities in the Puget Sound area. Nearly 90% of enrollees lived in low-income census tracts. During the program year, New Roots Fund made multiple business loans to entrepreneurs living in targeted census tracts between Everett and Tacoma. Since 2003, New Roots Fund personnel have helped over 480 refugees with their business plans and disbursed 576 loans. Participants in the programs of the New Roots Fund have access to Individual Development Accounts (IDAs), which are matched savings accounts that allow entrepreneurs to save, and have their savings matched on a one-to-one basis as means of capitalizing a business. FUNDING SOURCES and RESULTS. [1] ORR Microenterprise/Federal $248,467. 52 loans totaling $123,421 disbursed. 1,220 hours of business training pre and post loan. [2]ORR IDA Program/Federal $245,177. 85 IDA's obligate $281,500 in Matching Funds. 61 assets purchased for a total of $216,000. [3] Community Block Grant Funds/King County. $60,000. 60 individuals trained in business development. 12 businesses started.
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IRS990/MissionDesc0The New Roots Fund, formed in 2011, is associated with the Diocese of Olympia, a local-affiliate for the Episcopal Migration Ministries which is a contractor with the Department of State for refugee resettlement. New Roots, although associated with the Diocese, has a separate 501c3 non-profit tax status. The New Roots Fund mission is to provide business technical assistance and business capital to refugees and immigrants.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119303
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Greg Hope
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09115
IRS990/PYOtherExpensesAmt0174330
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4663
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0174330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045126
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt040000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96697
IRS990ScheduleA/PublicSupportPY170Pct00.96851
IRS990ScheduleA/PublicSupportTotal170Amt0884244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884244
IRS990ScheduleA/TotalSupportAmt0914450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07914
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0332050
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advances
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0332050
IRS990ScheduleD/TotalLiabilityAmt058000
IRS990ScheduleD/TotalRevenuePerForm990Amt0377176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332050
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Greg Hope
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,722
Liabilities
$211,896
Net assets
$271,826
Revenue
$377,176
Expenses
$332,050
Net income
$45,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.78$0.30$0.61$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$0.50$0.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.28$0.67$0.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$0.57$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.80$0.28$0.46$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.30$0.46$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$0.38$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.14$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.13$0.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.05$0.10$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.03$0.02$0.00