Civic Intelligence

New West Community Capital Inc.

990 • Fiscal year 2023 • EIN 82-0523355

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 01, 2024

Organization ProfileWWW.NEWWESTCAPITAL.ORG

View Organization Page

950 W Bannock St Suite 1100Boise, ID 83702

(208) 323-1545

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

9.65x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$254,387

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

30th percentile

0.5%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$45,492,026

Up $240,452 (+0.5%) from 2022

Net Assets

Up

$13,775,311

Up $1,016,875 (+8.0%) from 2022

Liabilities

Down

$31,716,715

Down $776,423 (-2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$3,285,469

Up $199,622 (+6.5%) from 2022

Expenses

Down

$2,268,594

Down $234,241 (-9.4%) from 2022

Net Income

Up

$1,016,875

Up $433,863 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80M$60M$40M$20M$0Assets 2011: $42,156,214Liabilities 2011: $37,279,530Net Assets 2011: $4,876,6842011Assets 2012: $45,585,510Liabilities 2012: $40,371,807Net Assets 2012: $5,213,7032012Assets 2013: $49,530,602Liabilities 2013: $43,762,250Net Assets 2013: $5,768,3522013Assets 2014: $28,581,283Liabilities 2014: $22,906,072Net Assets 2014: $5,675,2112014Assets 2015: $32,185,081Liabilities 2015: $25,201,591Net Assets 2015: $6,983,4902015Assets 2016: $33,377,584Liabilities 2016: $26,286,231Net Assets 2016: $7,091,3532016Assets 2017: $35,227,945Liabilities 2017: $27,987,301Net Assets 2017: $7,240,6442017Assets 2018: $35,969,340Liabilities 2018: $28,381,104Net Assets 2018: $7,588,2362018Assets 2019: $37,241,547Liabilities 2019: $28,792,643Net Assets 2019: $8,448,9042019Assets 2020: $39,130,852Liabilities 2020: $29,012,283Net Assets 2020: $10,118,5692020Assets 2021: $42,646,144Liabilities 2021: $30,470,720Net Assets 2021: $12,175,4242021Assets 2022: $45,251,574Liabilities 2022: $32,493,138Net Assets 2022: $12,758,4362022Assets 2023: $45,492,026Liabilities 2023: $31,716,715Net Assets 2023: $13,775,3112023Assets 2024: $55,759,686Liabilities 2024: $41,340,719Net Assets 2024: $14,418,9672024Assets 2025: $69,950,978Liabilities 2025: $53,897,729Net Assets 2025: $16,053,2492025

Highlighted filing

2023

Assets$45,492,026
Liabilities$31,716,715
Net Assets$13,775,311
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,573,070Expenses 2011: $1,943,653Net Income 2011: $1,629,4172011Revenue 2012: $2,777,515Expenses 2012: $2,440,496Net Income 2012: $337,0192012Revenue 2013: $2,481,162Expenses 2013: $2,501,945Net Income 2013: -$20,7832013Revenue 2014: $2,443,351Expenses 2014: $2,308,936Net Income 2014: $134,4152014Revenue 2015: $3,408,644Expenses 2015: $2,100,365Net Income 2015: $1,308,2792015Revenue 2016: $2,259,267Expenses 2016: $2,151,404Net Income 2016: $107,8632016Revenue 2017: $2,472,481Expenses 2017: $2,323,190Net Income 2017: $149,2912017Revenue 2018: $2,901,925Expenses 2018: $2,554,333Net Income 2018: $347,5922018Revenue 2019: $3,148,384Expenses 2019: $2,287,716Net Income 2019: $860,6682019Revenue 2020: $4,038,766Expenses 2020: $2,369,101Net Income 2020: $1,669,6652020Revenue 2021: $4,495,009Expenses 2021: $2,438,154Net Income 2021: $2,056,8552021Revenue 2022: $3,085,847Expenses 2022: $2,502,835Net Income 2022: $583,0122022Revenue 2023: $3,285,469Expenses 2023: $2,268,594Net Income 2023: $1,016,8752023Revenue 2024: $3,948,392Expenses 2024: $3,304,736Net Income 2024: $643,6562024Revenue 2025: $5,175,340Expenses 2025: $3,541,058Net Income 2025: $1,634,2822025

Highlighted filing

2023

Revenue$3,285,469
Expenses$2,268,594
Net Income$1,016,875
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$3,285,469
Mission and Program Overview

Mission

A certified community development financial institution organized to increase access to capital for affordable housing and community facilities.

To increase access to capital for affordable housing and community facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$35,789,132$29,257,422▼ $6,531,710
Savings and Temporary Cash Investments$8,896,182$15,771,451▲ $6,875,269
Cash and Non-Interest-Bearing Accounts$351,915$252,779▼ $99,136
Prepaid Expenses and Deferred Charges-$7,951-
Total Assets$45,251,574$45,492,026▲ $240,452
Other Assets Total$214,345$202,423▼ $11,922
Liabilities
Unsecured Notes Loans Payable$32,031,000$31,281,000▼ $750,000
Other Liabilities$453,977$387,601▼ $66,376
Accounts Payable and Accrued Expenses$8,161$48,114▲ $39,953
Total Liabilities$32,493,138$31,716,715▼ $776,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,658,436$12,675,311▲ $1,016,875
Net Assets With Donor Restrictions$1,100,000$1,100,000→ $0
Total Net Assets Fund Balance$12,758,436$13,775,311▲ $1,016,875
Total Liabilities and Net Assets / Fund Balance$45,251,574$45,492,026▲ $240,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,204-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseOtherTotal
Dutch HaarsmaPresident$216,806$37,581$254,387
Cindy WilliamsSenior VP$120,510$36,783$157,293

Board Members and Trustees

NameTitle
Joe HerringBoard Chair
Allison GonsalvesBoard Member
Arturo PerezBoard Member
Brian MaddoxBoard Member
Jack PrescottBoard Member
Jerry MartinBoard Member
Lyman FrostBoard Member
Sahra HalpernBoard Member
Vickie OldmanBoard Member
Warren HeinrichBoard Member
Joel AdamoAsst Sec/tre
Jennifer SeamonsImmediate Pa
Lanette MarcumSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$196,285
Program Service Revenue
$2,614,970
Investment Income
$474,214
Other Revenue
$0
All Other Contributions
$196,285
Change in Net Assets
$1,016,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,285,469
Total Revenue per Audited Statements
$3,285,469
Total Revenue per Form 990
$3,285,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,442,610
Salaries, Compensation, and Employee Benefits$825,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,264,611--$1,264,611
Current Officers, Directors, Trustees, and Key Employees$311,680--$311,680
Other Employee Benefits$197,576--$197,576
Other Salaries and Wages$181,168--$181,168
Office Expenses$137,811--$137,811
Payroll Taxes$135,560--$135,560
Advertising$41,611--$41,611
Travel$30,974--$30,974
Insurance$22,460--$22,460
Other Expenses$-287,248--$-287,248
Total Functional Expenses$2,268,594$0$0$2,268,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,268,594
Total Expenses per Audited Statements$2,268,594
Total Expenses per Form 990$2,268,594
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
Reserve Accounts$252,779
Accrued Interest$130,002
Accrued Payroll$4,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and governing body reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation annually and uses comparability data from peer group nonprofit organizations as well as trade association compensation surverys.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves compensation annually and uses comparability data from peer group nonprofit organizations as well as trade association compensation surverys.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Newwest Community Capital Inc
EIN
82-0523355
Phone
2083231545
Address
950 W BANNOCK ST SUITE 1100, BOISE, ID 83702

Signing Officer

Name
Dutch Haarsma
Title
President
Phone
2083231545
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dutch Haarsma
Formed
2004
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Mahlke Hunsaker & Company
Address
201 CANYON CREST DR STE 100, TWIN FALLS, ID 83301
Preparer
Scott Hunsaker
Phone
2087341809
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IRS990/OtherExpensesGrp/TotalAmt0122597
IRS990/OtherExpensesGrp/TotalAmt190581
IRS990/OtherExpensesGrp/TotalAmt219213
IRS990/OtherExpensesGrp/TotalAmt3-287248
IRS990/OtherLiabilitiesGrp/BOYAmt0453977
IRS990/OtherLiabilitiesGrp/EOYAmt0387601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181168
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035789132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029257422
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135560
IRS990/PayrollTaxesGrp/TotalAmt0135560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07951
IRS990/PrincipalOfficerNm0DUTCH HAARSMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02327474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02327474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031899
IRS990/PYOtherExpensesAmt01832594
IRS990/PYProgramServiceRevenueAmt02710948
IRS990/PYRevenuesLessExpensesAmt0583012
IRS990/PYSalariesCompEmpBnftPaidAmt0670241
IRS990/PYTotalExpensesAmt02502835
IRS990/PYTotalRevenueAmt03085847
IRS990/ReconcilationRevenueExpnssAmt01016875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03285469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08896182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015771451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01928765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01580100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04498500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0474214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03089184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86120
IRS990ScheduleA/PublicSupportPY170Pct00.93180
IRS990ScheduleA/PublicSupportTotal170Amt04498500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01928765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01580100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04498500
IRS990ScheduleA/TotalSupportAmt05223828
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05204
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05204
IRS990ScheduleD/ExpensesSubtotalAmt02268594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt03285469
IRS990ScheduleD/TotalExpensesPerForm990Amt02268594
IRS990ScheduleD/TotalLiabilityAmt0387601
IRS990ScheduleD/TotalRevenuePerForm990Amt03285469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03285469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02268594
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount132000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt14783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUTCH HAARSMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CINDY WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157293
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND GOVERNING BODY REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY AND USES COMPARABILITY DATA FROM PEER GROUP NONPROFIT ORGANIZATIONS AS WELL AS TRADE ASSOCIATION COMPENSATION SURVERYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY AND USES COMPARABILITY DATA FROM PEER GROUP NONPROFIT ORGANIZATIONS AS WELL AS TRADE ASSOCIATION COMPENSATION SURVERYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045251574
IRS990/TotalAssetsEOYAmt045492026
IRS990/TotalAssetsGrp/BOYAmt045251574
IRS990/TotalAssetsGrp/EOYAmt045492026
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0196285
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02268594
IRS990/TotalFunctionalExpensesGrp/TotalAmt02268594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032493138
IRS990/TotalLiabilitiesEOYAmt031716715
IRS990/TotalLiabilitiesGrp/BOYAmt032493138
IRS990/TotalLiabilitiesGrp/EOYAmt031716715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012758436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013775311
IRS990/TotalProgramServiceExpensesAmt02268594
IRS990/TotalProgramServiceRevenueAmt02614970
IRS990/TotalReportableCompFromOrgAmt0411680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03089184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03285469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045251574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045492026
IRS990/TravelGrp/ProgramServicesAmt030974
IRS990/TravelGrp/TotalAmt030974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032031000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031281000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,492,026
Liabilities
$31,716,715
Net assets
$13,775,311
Revenue
$3,285,469
Expenses
$2,268,594
Net income
$1,016,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.0$53.9$16.1$5.18$3.54$1.63
2024Detailed filing. Detailed filing data is available for this year.$55.8$41.3$14.4$3.95$3.30$0.64
2023Detailed filing. Detailed filing data is available for this year.$45.5$31.7$13.8$3.29$2.27$1.02
2022Detailed filing. Detailed filing data is available for this year.$45.3$32.5$12.8$3.09$2.50$0.58
2021Detailed filing. Detailed filing data is available for this year.$42.6$30.5$12.2$4.50$2.44$2.06
2020Detailed filing. Detailed filing data is available for this year.$39.1$29.0$10.1$4.04$2.37$1.67
2019Detailed filing. Detailed filing data is available for this year.$37.2$28.8$8.45$3.15$2.29$0.86
2018Detailed filing. Detailed filing data is available for this year.$36.0$28.4$7.59$2.90$2.55$0.35
2017Detailed filing. Detailed filing data is available for this year.$35.2$28.0$7.24$2.47$2.32$0.15
2016Detailed filing. Detailed filing data is available for this year.$33.4$26.3$7.09$2.26$2.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$32.2$25.2$6.98$3.41$2.10$1.31
2014Summary only. Only limited summary data is available for this year.$28.6$22.9$5.68$2.44$2.31$0.13
2013Summary only. Only limited summary data is available for this year.$49.5$43.8$5.77$2.48$2.50$0.02
2012Summary only. Only limited summary data is available for this year.$45.6$40.4$5.21$2.78$2.44$0.34
2011Summary only. Only limited summary data is available for this year.$42.2$37.3$4.88$3.57$1.94$1.63