Civic Intelligence

Cways Home

990 • Fiscal year 2023 • EIN 47-5274064

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileCWAYSHOME.ORG
16555 NW Sheltered Nook RoadPortland, OR 97231

(503) 431-9919

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$152,364

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,305,454

Down $213,611 (-14%) from 2022

Net Assets

Down

-$197,552

Down $207,608 (-2065%) from 2022

Liabilities

Down

$1,503,006

Down $6,003 (-0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$328,020

Down $96,877 (-23%) from 2022

Expenses

Up

$600,468

Up $42,837 (+7.7%) from 2022

Net Income

Down

-$272,448

Down $139,714 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2017: $1,324,120Liabilities 2017: $1,000,195Net Assets 2017: $323,9252017Assets 2018: $1,306,243Liabilities 2018: $1,008,910Net Assets 2018: $297,3332018Assets 2019: $1,209,047Liabilities 2019: $1,006,652Net Assets 2019: $202,3952019Assets 2020: $1,306,114Liabilities 2020: $1,160,793Net Assets 2020: $145,3212020Assets 2021: $1,645,107Liabilities 2021: $1,502,317Net Assets 2021: $142,7902021Assets 2022: $1,519,065Liabilities 2022: $1,509,009Net Assets 2022: $10,0562022Assets 2023: $1,305,454Liabilities 2023: $1,503,006Net Assets 2023: -$197,5522023Assets 2024: $1,102,869Liabilities 2024: $1,499,616Net Assets 2024: -$396,7472024

Highlighted filing

2023

Assets$1,305,454
Liabilities$1,503,006
Net Assets-$197,552
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $450,873Expenses 2017: $126,948Net Income 2017: $323,9252017Revenue 2018: $409,394Expenses 2018: $435,986Net Income 2018: -$26,5922018Revenue 2019: $421,306Expenses 2019: $516,244Net Income 2019: -$94,9382019Revenue 2020: $402,034Expenses 2020: $459,108Net Income 2020: -$57,0742020Revenue 2021: $429,826Expenses 2021: $432,357Net Income 2021: -$2,5312021Revenue 2022: $424,897Expenses 2022: $557,631Net Income 2022: -$132,7342022Revenue 2023: $328,020Expenses 2023: $600,468Net Income 2023: -$272,4482023Revenue 2024: $449,235Expenses 2024: $649,090Net Income 2024: -$199,8552024

Highlighted filing

2023

Revenue$328,020
Expenses$600,468
Net Income-$272,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$328,318
Mission and Program Overview

Mission

To create spiritual experiences of connection and wonder that allow people to come home to themselves, to be at home with each other and in their work in the world, and to be at home with the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,182$1,018,677▲ $23,495
Loans From Officers Directors$1,000,000$1,000,000→ $0
Savings and Temporary Cash Investments$446,590$220,106▼ $226,484
Cash and Non-Interest-Bearing Accounts$77,293$66,671▼ $10,622
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$10,056$-197,552▼ $207,608
Total Assets$1,519,065$1,305,454▼ $213,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$9,009$3,006▼ $6,003
Total Liabilities$1,509,009$1,503,006▼ $6,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,056$-197,552▼ $207,608
Total Liabilities and Net Assets / Fund Balance$1,519,065$1,305,454▼ $213,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,545$241,631$1,063,176
Land$166,824-$166,824
Other Land Buildings$30,308$11,528$41,836
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Namae NtumaeDirectorFT$140,004$12,360$152,364

Board Members and Trustees

NameTitle
Paul HawksBoard President
Konrad Ryushin MarchajBoard Secretary
Peter BarsoomBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,637
Program Service Revenue
$211,103
Investment Income
$11,803
Other Revenue
$477
All Other Contributions
$86,142
Change in Net Assets
$-272,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,506
Salaries, Compensation, and Employee Benefits$258,319
Total Fundraising Expense$26,430
Grants and Similar Amounts Paid$25,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,273$22,855$15,236$152,364
Other Salaries and Wages-$79,666-$79,666
Fees for Services Other$48,117$10,532$6,670$65,319
Occupancy$25,981$17,073$1,485$44,539
Depreciation Depletion$24,118$15,849$1,378$41,345
Other Expenses$19,280$10,434-$29,714
Interest-$26,163-$26,163
Grants to Domestic Individuals$25,643--$25,643
Payroll Taxes$9,201$8,821$1,227$19,249
Insurance$7,603$4,996$434$13,033
Office Expenses$7,286$4,990-$12,276
Travel$11,621--$11,621
Other Employee Benefits-$7,040-$7,040
Conferences and Meetings$3,143$1,563-$4,706
Information Technology$3,210$1,070-$4,280
Fees for Services Legal-$3,950-$3,950
Fees for Services Accounting-$2,387-$2,387
Advertising$546--$546
Total Functional Expenses$356,649$217,389$26,430$600,468
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$1,000,000$1,000,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent cpa firm. It is reviewed by the board treasurer prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members and key employees submit annual conflict of interest statements.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cways Home
EIN
47-5274064
Phone
5034319919
Address
16555 NW SHELTERED NOOK ROAD, PORTLAND, OR 97231

Signing Officer

Name
Peter Barsoom
Title
Treasurer
Phone
5034319919
Signed
2024-10-28

Organization Details

Principal Officer
Peter Barsoom
Formed
2015
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“New referral program for referrals to/from graduate trainees.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 48,117. Management and general expenses 10,532. Fundraising expenses 6,670. Total expenses 65,319.”

Raw XML AppendixShowing 400 of 478 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/Desc0DURING 2023 CWAYS HOME ACHIEVED THE FOLLOWING PROGRAM ACCOMPLISHMENTS: - SCHOLARSHIP PROGRAM: 22 PEOPLE WERE ABLE TO ATTEND RETREATS THAT WOULD OTHERWISE NOT HAVE BEEN ABLE TO ATTEND DUE TO LACK OF FINANCES. - GROUP RETREATS: 6 RETREATS WITH 62 PARTICIPANTS. - INDIVIDUAL/COUPLE RETREATS: HELD 21 INDIVIDUAL/COUPLE RETREATS WITH 28 PEOPLE IN ATTENDANCE. - TRAINING PROGRAM: HELD 1 WEEK-LONG TRAININGS AND 1 ONLINE MODULE WITH 28 PEOPLE IN ATTENDANCE. CONTINUED ON SCHEDULE O. - MENTORING PROGRAM: PROVIDED ON GOING PHONE MENTORING THROUGHOUT 2023. - REFERRAL PROGRAM: REFERRING CLIENTS TO/FROM GRADUATE TRAINEES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01420895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017443
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79530
IRS990ScheduleA/PublicSupportPY509Pct00.79260
IRS990ScheduleA/PublicSupportTotal509Amt01603694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0104828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt074771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt088485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0395299
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt074728
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt062885
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt042397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0223819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423494
IRS990ScheduleA/Total509Grp/TotalAmt01998993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02016436
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/BookValueAmt0821545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063176
IRS990ScheduleD/LandGrp/BookValueAmt0166824
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018677
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DEDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE SELF-MONITORED AND REPRESENT A TUITION DEDUCTION, NOT CASH AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NAMAE NTUMAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NAMAE NTUMAE'S EMPLOYMENT CONTRACT REQUIRES HER TO LIVE ON-SITE FOR SECURITY AND PROPERY MANAGEMENT PURPOSES. PART OF THE HOUSE ASSISTANT DUTIES INCLUDE COOKING FOR CLIENTS AND TRAINEE RETREATS AND OCCATIONALLY NAMAE NTUMAE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1WE DO NOT HAVE A WRITTEN POLICY REGARDING THESE MATTERS. HOWEVER, THE EXECUTIVE DIRECTOR IS REQUIRED TO OBTAIN THE BOARD OF DIRECTORS APPROVAL FOR ALL PURCHASES OVER $5,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL PROPERTY PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01000000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW REFERRAL PROGRAM FOR REFERRALS TO/FROM GRADUATE TRAINEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND KEY EMPLOYEES SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 48,117. MANAGEMENT AND GENERAL EXPENSES 10,532. FUNDRAISING EXPENSES 6,670. TOTAL EXPENSES 65,319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,454
Liabilities
$1,503,006
Net assets
-$197,552
Revenue
$328,020
Expenses
$600,468
Net income
-$272,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.50$0.40$0.45$0.65$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.50$0.20$0.33$0.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.51$0.01$0.42$0.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.50$0.14$0.43$0.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.16$0.15$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.01$0.20$0.42$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.01$0.30$0.41$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.00$0.32$0.45$0.13$0.32