Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-2864199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,258,028
Up $1,200,634 (+2092%) from 2017
Net Assets
Up$725,525
Up $675,191 (+1341%) from 2017
Liabilities
Up$532,503
Up $525,443 (+7443%) from 2017
Revenue
Up$945,438
Up $799,126 (+546%) from 2017
Expenses
Up$273,489
Up $169,570 (+163%) from 2017
Net Income
Up$671,949
Up $629,556 (+1485%) from 2017
To connect refugee women with people and opportunities in their new community so they can flourish for generations to come -- standing tall and impacting others.
To connect new American women with people and opportunities in their new community so they can put their roots down deep and stand tall for generations to come
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,611 | $988,745 | ▲ $987,134 |
| Cash and Non-Interest-Bearing Accounts | $31,362 | $239,277 | ▲ $207,915 |
| Inventories for Sale or Use | $20,773 | $20,164 | ▼ $609 |
| Accounts Receivable | $3,648 | $5,788 | ▲ $2,140 |
| Total Assets | $57,394 | $1,258,028 | ▲ $1,200,634 |
| Other Assets Total | $0 | $4,054 | ▲ $4,054 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $500,000 | ▲ $500,000 |
| Accounts Payable and Accrued Expenses | $6,060 | $26,883 | ▲ $20,823 |
| Deferred Revenue | $1,000 | $5,620 | ▲ $4,620 |
| Total Liabilities | $7,060 | $532,503 | ▲ $525,443 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,419 | $710,525 | ▲ $665,106 |
| Temporarily Rstr Net Assets | $4,915 | $15,000 | ▲ $10,085 |
| Total Net Assets Fund Balance | $50,334 | $725,525 | ▲ $675,191 |
| Total Liabilities and Net Assets / Fund Balance | $57,394 | $1,258,028 | ▲ $1,200,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $956,290 | $12,105 | $968,395 |
| Land | $31,722 | - | $31,722 |
| Equipment | $733 | $266 | $999 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Doll | Executive Director | FT | $33,786 | $33,786 |
| Name | Title |
|---|---|
| Roland Nyamoga | President |
| Edna Mbangukira | Director |
| Natalia Alejos | Director |
| Rev Kate Kooyman | Director |
| Roland Hoksbergen | Director |
| Liz Monsma | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $157,704 |
| Other Expenses | $115,785 |
| Total Fundraising Expense | $28,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,190 | $13,005 | $14,597 | $141,792 |
| Occupancy | $13,175 | $8,747 | $0 | $21,922 |
| All Other Expenses | $10,982 | $1,334 | $1,560 | $13,876 |
| Payroll Taxes | $10,203 | $1,162 | $1,304 | $12,669 |
| Depreciation Depletion | $208 | $12,305 | $0 | $12,513 |
| Fees for Services Other | $0 | $5,289 | $0 | $5,289 |
| Advertising | $880 | $577 | $3,787 | $5,244 |
| Insurance | $0 | $5,088 | $0 | $5,088 |
| Information Technology | $330 | $1,464 | $2,417 | $4,211 |
| Other Employee Benefits | $2,612 | $297 | $334 | $3,243 |
| Other Expenses | $0 | $0 | $2,838 | $2,838 |
| Interest | $0 | $2,500 | $0 | $2,500 |
| Travel | $1,103 | $1,080 | $0 | $2,183 |
| Conferences and Meetings | $561 | $627 | $602 | $1,790 |
| Fees for Services Legal | $0 | $1,184 | $0 | $1,184 |
| Total Functional Expenses | $185,808 | $58,854 | $28,827 | $273,489 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $334,410 |
| Expenses per Audited Statements | $273,489 |
| Total Expenses per Form 990 | $273,489 |
| Expenses Not Reported on Form 990 | $60,921 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,365 |
| Fundraising Direct Expenses | $9,911 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Celebration | $33,042 | $0 | - | $0 |
| Cocktails for the Collective | $12,365 | $12,365 | - | $12,365 |
| Total Events | $45,407 | $12,365 | $9,911 | $2,454 |
“A copy of the 990 is provided to the Executive Director, the Finance Committee, and the Board of Directors for review and approval prior to filing the 990.”
“When Board Members join, they sign a conflict of interest policy which is reviewed annually by the Board of Directors and the Finance Committee.”
“Other Organizations in the area with a similar budget were reviewed to determine appropriate compensation.”
“Other Organizations in the area with a similar budget were reviewed to determine appropriate compensation.”
“Documents are made available upon request.”
“Fundraising event expenses are reported as expenses on the financial statements but included as a revenue reduction on the 990.”
“Fundraising event expenses are reported as expenses on the financial statements but included as a revenue reduction on the 990.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To connect new American women with people and opportunities in their new community so they can put their roots down deep and stand tall for generations to come |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3787 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5244 |
| IRS990/AllOtherContributionsAmt | 0 | 838775 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1560 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dana Doll |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6163890117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 906 Division Ave SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 602 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1790 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33042 |
| IRS990/CostOfGoodsSoldAmt | 0 | 37089 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 871817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 604 |
| IRS990/CYOtherExpensesAmt | 0 | 115785 |
| IRS990/CYOtherRevenueAmt | 0 | 48759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 671949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157704 |
| IRS990/CYTotalExpensesAmt | 0 | 273489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28827 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 945438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12513 |
| IRS990/Desc | 0 | Community Development - Sister Circles is an accelerator program that helps refugee women and teen girls accelerate their process of belonging in their new community through economic and community development activities. Participants receive one-on-one monthly coaching from their Treetops' community connector, weekly meetings with a cross-cultural partner, and a 9 month series of workshops to better connect them to their community. Sister Circles also serves cross-cultural partners to educate them on immigration and equip them to create a more welcoming community. In 2018, we served 42 refugee women and teen girls and 42 cross-cultural partners. We work intensively with each participant because we believe it takes this level of investment to create lasting change for a woman and her family. This is the reason we choose to serve women in cohorts- we are not simply a service delivery model, we are creating a community of change where everyone has the chance to lead each other forward to greater belonging. 2018 and 2019 served as a pilot for the Sister Circles model in order to scale impact by 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 102626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1184 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5289 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5289 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Roland Nyamoga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Liz Monsma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Natalia Alejos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roland Hoksbergen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev Kate Kooyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edna Mbangukira |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dana Doll |
| 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 | 33786 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33042 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12365 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 992438 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 83194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2417 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4211 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5088 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20773 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 604 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 988745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1001116 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To connect new American women with people and opportunities in their new community so they can put their roots down deep and stand tall for generations to come |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 725525 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2454 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2454 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46105 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4108 |
| IRS990/NoncashContributionsAmt | 0 | 2838 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21922 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4054 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3243 |
| IRS990/OtherExpensesGrp/Desc | 0 | Development and education |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 2 | Materials, supplies, and equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Donated goods |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 880 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 508 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2838 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813319 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141792 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1304 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12669 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dana Doll |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3242 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24258 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8111 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Social Enterprise - Treetops Collective's Social Enterprise provides a fair wage to refugee women and teen girls who are making and selling our goods. Although this initiative fits in to our priority of economic development, it also serves as an engagement tool for our broader community who get to see the skills and talents refugees are bringing to our community; this flips the dominant narrative that refugees take from their communities of resettlement, when in fact, they add both cultural and economic prosperity. In 2018, 4 women were employed through the Social Enterprise and we engaged one other woman in contract work. Over 600 customers were reached with the story of welcoming. In 2019 our Social Enterprise is pursuing contract sewing work to expand opportunities for the women we serve. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83182 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127599 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 51904 |
| IRS990/PYOtherRevenueAmt | 0 | 18713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52015 |
| IRS990/PYTotalExpensesAmt | 0 | 103919 |
| IRS990/PYTotalRevenueAmt | 0 | 146312 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 671949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other miscellaneous 2018: 200. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 871817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 999416 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 604 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 135580 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 334588 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 664828 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 871817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 999416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1005328 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5108 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5108 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 956290 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12105 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 968395 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51010 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 51010 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 999 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60921 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 273489 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31722 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31722 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9911 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -9911 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51010 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -9911 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 955349 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising event expenses are reported as expenses on the financial statements but included as a revenue reduction on the 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising event expenses are reported as expenses on the financial statements but included as a revenue reduction on the 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 988745 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 273489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 945438 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1006359 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 334410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 33042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cocktails for the Collective |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Annual Celebration |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2850 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is provided to the Executive Director, the Finance Committee, and the Board of Directors for review and approval prior to filing the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | When Board Members join, they sign a conflict of interest policy which is reviewed annually by the Board of Directors and the Finance Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Organizations in the area with a similar budget were reviewed to determine appropriate compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Organizations in the area with a similar budget were reviewed to determine appropriate compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4915 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 57394 |
| IRS990/TotalAssetsEOYAmt | 0 | 1258028 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1258028 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.