Civic Intelligence

New Leaf Inc.

990 • Fiscal year 2023 • EIN 91-0847513

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileN/A

View Organization Page

PO Box 943Oak Harbor, WA 98277

(360) 675-1989

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$137,044

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$14,014,297

Up $912,033 (+7.0%) from 2022

Net Assets

Up

$13,380,177

Up $872,812 (+7.0%) from 2022

Liabilities

Up

$634,120

Up $39,221 (+6.6%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Down

$8,336,131

Down $85,109 (-1.0%) from 2022

Expenses

Up

$7,772,982

Up $515,197 (+7.1%) from 2022

Net Income

Down

$563,149

Down $600,306 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,828,300Liabilities 2011: $597,240Net Assets 2011: $1,231,0602011Assets 2012: $2,273,492Liabilities 2012: $374,450Net Assets 2012: $1,899,0422012Assets 2013: $2,870,842Liabilities 2013: $374,955Net Assets 2013: $2,495,8872013Assets 2014: $3,710,746Liabilities 2014: $366,181Net Assets 2014: $3,344,5652014Assets 2015: $4,514,920Liabilities 2015: $348,760Net Assets 2015: $4,166,1602015Assets 2016: $5,919,065Liabilities 2016: $327,227Net Assets 2016: $5,591,8382016Assets 2017: $7,230,668Liabilities 2017: $407,616Net Assets 2017: $6,823,0522017Assets 2018: $8,287,306Liabilities 2018: $444,120Net Assets 2018: $7,843,1862018Assets 2019: $9,566,956Liabilities 2019: $422,644Net Assets 2019: $9,144,3122019Assets 2020: $10,765,045Liabilities 2020: $320,020Net Assets 2020: $10,445,0252020Assets 2021: $12,132,924Liabilities 2021: $346,949Net Assets 2021: $11,785,9752021Assets 2022: $13,102,264Liabilities 2022: $594,899Net Assets 2022: $12,507,3652022Assets 2023: $14,014,297Liabilities 2023: $634,120Net Assets 2023: $13,380,1772023Assets 2024: $14,888,719Liabilities 2024: $426,638Net Assets 2024: $14,462,0812024

Highlighted filing

2023

Assets$14,014,297
Liabilities$634,120
Net Assets$13,380,177
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0Expenses 2011: $5,734,8252011Expenses 2012: $5,348,2932012Revenue 2013: $5,550,351Expenses 2013: $4,953,506Net Income 2013: $596,8452013Revenue 2014: $6,012,191Expenses 2014: $5,163,513Net Income 2014: $848,6782014Revenue 2015: $6,026,006Expenses 2015: $5,204,411Net Income 2015: $821,5952015Revenue 2016: $6,773,848Expenses 2016: $5,348,170Net Income 2016: $1,425,6782016Revenue 2017: $7,014,048Expenses 2017: $5,782,834Net Income 2017: $1,231,2142017Revenue 2018: $7,103,057Expenses 2018: $6,082,923Net Income 2018: $1,020,1342018Revenue 2019: $7,669,674Expenses 2019: $6,368,548Net Income 2019: $1,301,1262019Revenue 2020: $7,743,554Expenses 2020: $6,442,841Net Income 2020: $1,300,7132020Revenue 2021: $8,110,821Expenses 2021: $6,769,871Net Income 2021: $1,340,9502021Revenue 2022: $8,421,240Expenses 2022: $7,257,785Net Income 2022: $1,163,4552022Revenue 2023: $8,336,131Expenses 2023: $7,772,982Net Income 2023: $563,1492023Revenue 2024: $9,045,179Expenses 2024: $8,207,250Net Income 2024: $837,9292024

Highlighted filing

2023

Revenue$8,336,131
Expenses$7,772,982
Net Income$563,149
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.1
Gross Receipts
$8,336,131
Mission and Program Overview

Mission

New leaf's mission is to promote independence and quality of life through employement. During 2019 new leaf employed approximately 99 individuals with significant disabilities.

New leafs mission is to promote independence and quality of life through employement. During 2020 new leaf employed approximately 96 individuals with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,635,138$4,938,669▲ $303,531
Savings and Temporary Cash Investments$2,449,702$3,429,041▲ $979,339
Land, Buildings, and Equipment, Net$1,893,298$2,194,666▲ $301,368
Cash and Non-Interest-Bearing Accounts$1,528,278$1,669,007▲ $140,729
Accounts Receivable$1,388,142$554,834▼ $833,308
Total Assets$13,102,264$14,014,297▲ $912,033
Other Assets Total$1,207,706$1,228,080▲ $20,374
Liabilities
Accounts Payable and Accrued Expenses$594,899$634,120▲ $39,221
Total Liabilities$594,899$634,120▲ $39,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,507,365$13,380,177▲ $872,812
Total Net Assets Fund Balance$12,507,365$13,380,177▲ $872,812
Total Liabilities and Net Assets / Fund Balance$13,102,264$14,014,297▲ $912,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,633$442,803$1,504,436
Equipment$506,336$903,886$1,410,222
Other Land Buildings$106,573$625,047$731,620
Land$520,124-$520,124
Other Assets Org$1,033,687--
Other Securities$1,105,463--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve JacobsExecutive DirectorFT$137,044$137,044
Glen KincaidDirector of OperationsFT$127,965$127,965

Board Members and Trustees

NameTitle
Steven JtalmadgePast President
Darin HandPresident
Dallas VailDirector
London CookDirector
Evett Morgan-muellerSecretary
Christopher WiegensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,238,138
Investment Income
$37,933
Other Revenue
$60,060
Change in Net Assets
$563,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,336,131
Revenue Not Reported on Form 990
$309,663
Total Revenue per Audited Statements
$8,645,794
Total Revenue per Form 990
$8,336,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,807,335
Other Expenses$1,965,647
Total Fundraising Expense$32,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,009,905$230,413$0$5,240,318
Payroll Taxes$497,221$13,373$0$510,594
All Other Expenses$326,635$110,590$0$437,225
Depreciation Depletion$120,102$70,022$0$190,124
Insurance$0$135,556$0$135,556
Pension Plan Contributions$0$56,423$0$56,423
Fees for Services Other$0$38,724$0$38,724
Other Expenses$0$0$32,013$32,013
Conferences and Meetings$0$21,715$0$21,715
Information Technology$0$14,490$0$14,490
Fees for Services Accounting$0$12,000$0$12,000
Advertising$0$6,106$0$6,106
Total Functional Expenses$7,010,400$730,569$32,013$7,772,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,772,982
Total Expenses per Audited Statements$7,772,982
Total Expenses per Form 990$7,772,982
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Leaf Inc
EIN
91-0847513
Phone
3606751989
Address
PO BOX 943, OAK HARBOR, WA 98277

Signing Officer

Name
Darin Hand
Title
President
Phone
3606751989
Signed
2024-06-05

Organization Details

Principal Officer
Darin Hand
Formed
1969
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
178
Volunteers
0

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steve Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Paid preparer presents the form 990 with accompanying schedules to complete board of directors at a board of directors meeting.”

Pt VI, Line 12C

“The organization holds employee training sessions at which the standards of ethics policy is reviewed, disclosure of conflict of interest or possible conflict of interest are requested at that time. The standards of ethics policy is reviewed annually with the board of directors at which time disclosures of conflict of interest or possible conflict of interest are requested.”

Pt VI, Line 15A

“The board of directors reviews and sets the compensation level for the executive director of new leaf, inc.”

Pt VI, Line 19

“The organization makes available its governing documents, conflict of interest policy and financial statements available to the public for review at the organizations corporate head quarters in oak harbor, wa.”

Form 990, Part III, Line 4D

“Custodial - provides employment and learning 283390. 0. 439797.”

Form 990, Part III, Line 4D

“Shelf stocking - provides employment and learning 736857. 0. 788785.”

Form 990, Part III, Line 4D

“Grounds maintenance- provides employment and learning 1542055. 0. 2338559.”

Raw XML AppendixShowing 400 of 516 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/OtherExpensesGrp/TotalAmt2591
IRS990/OtherExpensesGrp/TotalAmt332013
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt043810
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043810
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt043810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05009905
IRS990/OtherSalariesAndWagesGrp/TotalAmt05240318
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0497221
IRS990/PayrollTaxesGrp/TotalAmt0510594
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt056423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARIN HAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/BusinessCd4561700
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc1GALLEY
IRS990/ProgramServiceRevenueGrp/Desc2GROUNDS MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3CUSTODIAL
IRS990/ProgramServiceRevenueGrp/Desc4SHELF STOCKING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03413928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11257069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22338559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3439797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4788785
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION - PROVIDES COUNSELING AND TRAINING NECESSARY TO OBTAIN SKILLS AND APTITUDE TO BE EMPLOYABLE. IT AIDS IN TEACHING EMPLOYEES SKILLS OUTSIDE OF WORK SUCH AS BUDGETING, FINDING HOUSING, AND OTHER SOFT SKILLS THAT MAKE THEM SUCCESSFUL BOTH AT WORK AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01723116
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GALLEY - PROVIDES FOOD ATTENDANT SERVICES AT THE ADMIRAL NIMITIZ GALLEY ON NAVAL AIR STATION WHIDBEY ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0710266
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01257069
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CUSTODIAL ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GROUNDS MAINTENANCE- PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0283390
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1736857
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21542055
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0439797
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1788785
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22338559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040194
IRS990/PYOtherExpensesAmt01731072
IRS990/PYOtherRevenueAmt029597
IRS990/PYProgramServiceRevenueAmt08351031
IRS990/PYRevenuesLessExpensesAmt01163455
IRS990/PYSalariesCompEmpBnftPaidAmt05526713
IRS990/PYTotalExpensesAmt07257785
IRS990/PYTotalRevenueAmt08421240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0563149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016250
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03413928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02449702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03429041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2019: 21896. 2020: 15894. 2021: 28406. 2022: 29597. 2023: 43810.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08238138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08351031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07985428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07671678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07633884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039880159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235681
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021896
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139603
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt039880884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08238445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08351449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07985428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07671678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07633884
IRS990ScheduleA/Total509Grp/TotalAmt039880884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040256168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01061633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01504436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0903886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01410222
IRS990ScheduleD/ExpensesSubtotalAmt07772982
IRS990ScheduleD/LandGrp/BookValueAmt0520124
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520124
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0309663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21033687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0501(C) AGENCIES TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,014,297
Liabilities
$634,120
Net assets
$13,380,177
Revenue
$8,336,131
Expenses
$7,772,982
Net income
$563,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.43$14.5$9.05$8.21$0.84
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.63$13.4$8.34$7.77$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.59$12.5$8.42$7.26$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.35$11.8$8.11$6.77$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.32$10.4$7.74$6.44$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.42$9.14$7.67$6.37$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.44$7.84$7.10$6.08$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.41$6.82$7.01$5.78$1.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.33$5.59$6.77$5.35$1.43
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.35$4.17$6.03$5.20$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.37$3.34$6.01$5.16$0.85
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.37$2.50$5.55$4.95$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.37$1.90$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.60$1.23$5.73