Civic Intelligence

New Roots Fund

990 • Fiscal year 2022 • EIN 38-3885237

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.newrootsfund.org
515 B Street NEAuburn, WA 98002

(206) 323-3152

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$79,195

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$637,552

Up $116,028 (+22%) from 2021

Net Assets

Down

$278,740

Down $45,758 (-14%) from 2021

Liabilities

Up

$358,812

Up $161,786 (+82%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$665,587

Up $93,191 (+16%) from 2021

Expenses

Up

$662,622

Up $111,317 (+20%) from 2021

Net Income

Down

$2,965

Down $18,126 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$637,552
Liabilities$358,812
Net Assets$278,740
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$665,587
Expenses$662,622
Net Income$2,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$665,587
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.

The New Roots Fund helps refugees, asylees, and low-income individuals achieve economic self-sufficiency. The Fund accomplishes this by providing business capital and technical assistance. Formed in 2011 and associated with the Diocese of Olympia, NRF is an independent 501(c)3.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,009$331,790▲ $94,781
Pledges and Grants Receivable$159,822$146,524▼ $13,298
Other Notes and Loans Receivable, Net$94,383$121,898▲ $27,515
Savings and Temporary Cash Investments$30,310$37,340▲ $7,030
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$521,524$637,552▲ $116,028
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,026$230,812▲ $161,786
Other Liabilities$128,000$128,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$197,026$358,812▲ $161,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,498$248,740▼ $45,758
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$324,498$278,740▼ $45,758
Total Liabilities and Net Assets / Fund Balance$521,524$637,552▲ $116,028
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Greg Hope~ Executive DirectorPT$79,195$79,195

Board Members and Trustees

NameTitle
Michael Blumson~ Board Chair
Antoinette Marasigan~ Governor
Joann Ware~ Governor
Mahnaz Eshetu~ Governor
Patty Grossman~ Governor

Highest Paid Contractors

ContractorServicesLocationCompensation
Diocese of OlympiaManagement and related, including payroll, facilities, and bill payment1551 10th Avenue East, Seattle, WA 98102$509,000
Revenue and Support

Revenue Composition

Contributions and Grants
$661,072
Program Service Revenue
$4,485
Investment Income
$30
Other Revenue
$0
All Other Contributions
$64,067
Change in Net Assets
$2,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,622
Total Fundraising Expense$33,340
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$463,180$1,542$27,530$492,252
Fees for Services Other$24,040$5,405$1,402$30,847
Office Expenses$26,483$762$1,188$28,433
Occupancy$22,547$269$455$23,271
Fees for Services Accounting$5,826$10,811$113$16,750
Travel$5,943$186$591$6,720
Conferences and Meetings$778$0$224$1,002
Other Expenses$0$185$185$370
Total Functional Expenses$609,230$20,052$33,340$662,622
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$128,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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

“The Organization contracts with the Diocese for management services. The Diocese provides an Executive Director, bill payment and payroll services, and office space. The Organization then reimburses the Diocese for these costs.”

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

“The Executive Director compensation is determined by the New Roots Fund Board approving budgets and negotiating resources in a management agreement with the Diocese of Olympia.”

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.”

Form 990, Part VII, Section B, Line 1(A)

“Estimated”

Filing and Contact Details

Filer

Filer Name
New Roots Fund
EIN
38-3885237
Phone
2063233152
Address
515 B Street NE, Auburn, WA 98002

Signing Officer

Name
Michael Blumson
Title
Board Chair
Phone
2063233152
Signed
2023-11-15
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
10

Preparer

Firm
Nwafm Pllc
Address
PO Box 77033, Seattle, WA 98177-0033
Preparer
David Schor
Phone
2067898484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year CPA audit recommended adjustments after filing prior year Forms 990.”

Raw XML AppendixShowing 400 of 584 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 helps refugees, asylees, and low-income individuals achieve economic self-sufficiency. The Fund accomplishes this by providing business capital and technical assistance. Formed in 2011 and associated with the Diocese of Olympia, NRF is an independent 501(c)3.
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IRS990/Desc0OVERALL PROGRAM. The New Roots Fund continued our micro-lending programs in 2022. In 2022 we opened another 52 Individual Development Loan Accounts that ranged in size from $300 to $30,000. In our portfolio we see business loans to women increasing. ~ ~ ~ Entrepreneurs & Loans: Our loan activity creates about 50 jobs per year and increases the entrepreneur's annual net income by $8000. Our entrepreneurs have a high success rate in the range of 95%. As a result, we enjoy a low loss rate with more than 97% of our loans repaid or in good standing. ~ ~ ~ Trainings: To support success we provide business trainings before issuing loans. We delivered 600 hours of pre-loan classroom training, and graduated 80 out of total enrollment of 110. ~ ~ ~ Community: While we support all refugees and asylees, the past year has us more in contact with Afghan and Ukrainian communities. Aghan openness to taking loans to start businesses has increased. We have the opportunity to review reasonable but "new to us" business models in the Ukrainian community, such as Bridal stores and Interior Lighting design. More of our new neighbors are developing business enterprise as alternative to wage labor. ~ ~ ~ Since our founding The New Roots Fund continues our Business Microloans to Immigrants & Refugees program. We provide microloans to refugee, immigrant and low-income entrepreneurs. The fund allows for non-traditional forms of collateral such as small household items and does not require all-inclusive business plans that non-native speakers struggle to produce. Loans are flexible to the needs of the business and seek to maximize their ability to develop, expand and function. In the Seattle-King County area, the New Roots Fund has a long-term commitment to microenterprise with over $1,000,000 loans disbursed over the years, and hundreds trained in best business practices. We strive to deliver the greatest impact to the most disadvantaged people and areas of King County. We provide classroom trainings, technical support and post loan assistance to ensure businesses have the greatest chance at succeeding. By helping these entrepreneurs achieve self-sufficiency, New Roots Fund positively affects the economy of their community and our region. Our services reach an underserved population who possess a passion for self-determination and business. Data since our founding: 348 enrolled in Business Preparation Class since 2012. More than 250 loans made to graduates. Created more than 350 jobs within the businesses that borrowed. Over 84% had family incomes less than 30% of the AMI index. 54% of supported businesses are women-owned.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Joann Ware
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IRS990/Form990PartVIISectionAGrp/TitleTxt0~ Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1~ Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2~ Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt3~ Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt4~ Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt5~ Governor
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The New Roots Fund helps refugees, asylees, and low-income individuals achieve economic self-sufficiency. The Fund accomplishes this by providing business capital and technical assistance. Formed in 2011 and associated with the Diocese of Olympia, NRF is an independent 501(c)3. Our mission is to create viable businesses in low income neighborhoods through a highly capable lending institution providing loans and business technical assistance. We level the playing field for our clients who face unique barriers. We are committed to delivering our services to all people, regardless of ethnicity, religion, sexual orientation or national origin.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0324498
IRS990/NetAssetsOrFundBalancesEOYAmt0278740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248740
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0455
IRS990/OccupancyGrp/ManagementAndGeneralAmt0269
IRS990/OccupancyGrp/ProgramServicesAmt022547
IRS990/OccupancyGrp/TotalAmt023271
IRS990/OfficeExpensesGrp/FundraisingAmt01188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OfficeExpensesGrp/ProgramServicesAmt026483
IRS990/OfficeExpensesGrp/TotalAmt028433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-48723
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Prov Bad Debt
IRS990/OtherExpensesGrp/Desc1Bank & Loan Processing Fees
IRS990/OtherExpensesGrp/Desc2Refunds
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11652
IRS990/OtherExpensesGrp/FundraisingAmt2185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ProgramServicesAmt0-7000
IRS990/OtherExpensesGrp/ProgramServicesAmt167433
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0-7000
IRS990/OtherExpensesGrp/TotalAmt169977
IRS990/OtherExpensesGrp/TotalAmt2370
IRS990/OtherLiabilitiesGrp/BOYAmt0128000
IRS990/OtherLiabilitiesGrp/EOYAmt0128000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094383
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0121898
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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/PledgesAndGrantsReceivableGrp/BOYAmt0159822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Greg Hope
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt06911
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021091
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0551305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572396
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02965
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04485
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02553130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036548

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,552
Liabilities
$358,812
Net assets
$278,740
Revenue
$665,587
Expenses
$662,622
Net income
$2,965
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