Civic Intelligence

Interfaith Works

990 • Fiscal year 2022 • EIN 91-0947698

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.INTERFAITH-WORKS.ORG
PO Box 1221Olympia, WA 98507

(360) 357-7224

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.90x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,075,331

Up $231,396 (+3.4%) from 2021

Net Assets

Up

$3,607,148

Up $261,511 (+7.8%) from 2021

Liabilities

Down

$3,468,183

Down $30,115 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Down

$3,840,757

Down $844,481 (-18%) from 2021

Expenses

Up

$3,280,115

Up $369,741 (+13%) from 2021

Net Income

Down

$560,642

Down $1,214,222 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2019: $226,879Liabilities 2019: $77,549Net Assets 2019: $149,3302019Assets 2020: $1,943,432Liabilities 2020: $372,659Net Assets 2020: $1,570,7732020Assets 2021: $6,843,935Liabilities 2021: $3,498,298Net Assets 2021: $3,345,6372021Assets 2022: $7,075,331Liabilities 2022: $3,468,183Net Assets 2022: $3,607,1482022Assets 2023: $7,057,390Liabilities 2023: $3,555,977Net Assets 2023: $3,501,4132023Assets 2024: $13,016,529Liabilities 2024: $7,660,903Net Assets 2024: $5,355,6262024

Highlighted filing

2022

Assets$7,075,331
Liabilities$3,468,183
Net Assets$3,607,148
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,178,209Expenses 2019: $1,197,681Net Income 2019: -$19,4722019Revenue 2020: $3,352,172Expenses 2020: $1,930,729Net Income 2020: $1,421,4432020Revenue 2021: $4,685,238Expenses 2021: $2,910,374Net Income 2021: $1,774,8642021Revenue 2022: $3,840,757Expenses 2022: $3,280,115Net Income 2022: $560,6422022Revenue 2023: $4,301,806Expenses 2023: $4,384,834Net Income 2023: -$83,0282023Revenue 2024: $7,543,483Expenses 2024: $5,689,270Net Income 2024: $1,854,2132024

Highlighted filing

2022

Revenue$3,840,757
Expenses$3,280,115
Net Income$560,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$3,840,757
Mission and Program Overview

Mission

Social justice and peace through interfaith understanding and cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,254,955$5,376,229▲ $121,274
Investments Other Securities$58,256$670,574▲ $612,318
Pledges and Grants Receivable$712,774$607,206▼ $105,568
Cash and Non-Interest-Bearing Accounts$748,182$386,513▼ $361,669
Prepaid Expenses and Deferred Charges$5,506$33,001▲ $27,495
Accounts Receivable$59,947$284▼ $59,663
Total Assets$6,843,935$7,075,331▲ $231,396
Other Assets Total$4,315$1,524▼ $2,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,869$3,300,000▲ $299,131
Deferred Revenue$299,131--
Other Liabilities$198,055$168,183▼ $29,872
Accounts Payable and Accrued Expenses$243--
Total Liabilities$3,498,298$3,468,183▼ $30,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,345,637$3,532,148▲ $186,511
Net Assets With Donor Restrictions-$75,000-
Total Net Assets Fund Balance$3,345,637$3,607,148▲ $261,511
Total Liabilities and Net Assets / Fund Balance$6,843,935$7,075,331▲ $231,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,272,755$69,273$5,342,028
Equipment$82,563$68,548$151,111
Other Land Buildings$20,911$17,389$38,300
Other Securities$670,574--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Andrew RaymentPast President 21-22
Janet CherryPast President 22-23
Janet CherryPresident 21-22
Lisa GosiacoPresident 22-23
Carolyn CoxVice President 22-23
Carolyn CoxDirector 21-22
Chris Rasmussen-barsantiDirector 21-22
Lisa GosiacoDirector 21-22
Mary GentryDirector 21-22
Naki StevensDirector 21-22
Brianne AdamsDirector 22-23
Carolyn PoppDirector 22-23
Chris Rasmussen-barsantiDirector 22-23
Christa LenssenDirector 22-23
Marcy LaviolletteDirector 22-23
Mary WhartonSecretary 21-22
Mary WhartonSecretary 22-23
Nancy EasthamTreasurer 21-22
Nancy EasthamTreasurer 22-23
Revenue and Support

Revenue Composition

Contributions and Grants
$3,290,921
Program Service Revenue
$548,539
Investment Income
$1,297
Other Revenue
$0
All Other Contributions
$716,663
Change in Net Assets
$560,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,840,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,840,757
Total Revenue per Form 990
$3,840,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,470,342
Other Expenses$809,773
Total Fundraising Expense$47,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,927,568$144,858-$2,072,426
Other Employee Benefits$192,087$19,154-$211,241
Payroll Taxes$175,594$11,081-$186,675
Fees for Services Other$86,565$48,444$31,897$166,906
Other Expenses$99,967$52,275$3,964$156,206
Occupancy$113,883$17,898$7,556$139,337
Depreciation Depletion$87,707$1,287-$88,994
Insurance-$29,717-$29,717
Total Functional Expenses$2,900,524$331,622$47,969$3,280,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,280,115
Total Expenses per Audited Statements$3,280,115
Total Expenses per Form 990$3,280,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payroll Liabilities$167,495
Other Liabilities$688
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

Governance Explanations

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

“Form 990 is presented to the finance committee in draft form. Committee members ask questions and review the document before presentation to the full board. After discussion in the finance committee meeting, the treasurer and executive director distribute and present the form 990 to the full board and address any questions the board may have in regard to the document.”

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

“The board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form each year. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement).”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Part VI, Section C, Line 19

“Items available upon request.”

Filing and Contact Details

Filer

Filer Name
Interfaith Works
EIN
91-0947698
Phone
3603577224
Address
PO BOX 1221, OLYMPIA, WA 98507

Signing Officer

Name
Meg Martin
Title
Executive Director
Phone
3603577224
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Martin
Formed
1974
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
102
Volunteers
1,000

Preparer

Firm
Lindley & Associates LLC
Address
1603 116TH AVE NE STE 100, BELLEVUE, WA 98004
Preparer
Martha a Lindley CPA
Phone
4254554800
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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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT 22-23
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT 21-22
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT 21-22
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER 21-22
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY 21-22
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR 21-22
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR 21-22
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR 21-22
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR 21-22
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02543622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03840757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029717
IRS990/InsuranceGrp/TotalAmt029717
IRS990/InvestmentIncomeGrp/ExclusionAmt01297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058256
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0670574
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05254955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05376229
IRS990/LandBldgEquipCostOrOtherBssAmt05531439
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL JUSTICE AND PEACE THROUGH INTERFAITH UNDERSTANDING AND COOPERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03000869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03300000
IRS990/NetAssetsOrFundBalancesBOYAmt03345637
IRS990/NetAssetsOrFundBalancesEOYAmt03607148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03345637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03532148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07556
IRS990/OccupancyGrp/ManagementAndGeneralAmt017898
IRS990/OccupancyGrp/ProgramServicesAmt0113883
IRS990/OccupancyGrp/TotalAmt0139337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04315
IRS990/OtherAssetsTotalGrp/EOYAmt01524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211241
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04552
IRS990/OtherExpensesGrp/FundraisingAmt13964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152275
IRS990/OtherExpensesGrp/ProgramServicesAmt0217153
IRS990/OtherExpensesGrp/ProgramServicesAmt199967
IRS990/OtherExpensesGrp/TotalAmt0228613
IRS990/OtherExpensesGrp/TotalAmt1156206
IRS990/OtherLiabilitiesGrp/BOYAmt0198055
IRS990/OtherLiabilitiesGrp/EOYAmt0168183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01927568
IRS990/OtherSalariesAndWagesGrp/TotalAmt02072426
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175594
IRS990/PayrollTaxesGrp/TotalAmt0186675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0712774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0607206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033001
IRS990/PrincipalOfficerNm0MEG MARTIN
IRS990/PriorPeriodAdjustmentsAmt0-299131
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING OPERATING SUPP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548539
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NAVIGATION TEAM IS MADE UP OF CERTIFIED PEER SUPPORT WORKERS AND PROVIDES A CONTINUUM OF SERVICES FROM OUTREACH AND ADVOCACY TO DEDICATED RESPITE BEDS FOR PEOPLE WHO ARE HOMELESS AND EXITING THE HOSPITAL. THE NAVIGATION TEAM PROVIDES STRENGTH BASED SERVICE CONNECTION IN REGARDS TO SHORT TERM EMERGENT NEEDS LIKE SUPPLY DISTRIBUTION AND VITAL DOCUMENT REPLACEMENT, MEDICAL NEEDS, MENTAL HEALTH SUPPORT, SUBSTANCE USE TREATMENT CONNECTION, AND PLACEMENT INTO SHELTERS AND PERMANENT HOUSING. THE NAVIGATION TEAM PROGRAM MODEL IS PARTICIPATORY, GOAL-ORIENTED AND OPEN TO PEOPLE IN OUR SHELTER, OR WHO ARE LIVING OUT IN THE STREETS OR IN WOODED AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0629004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04486684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0712698
IRS990/PYOtherRevenueAmt0198554
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01774864
IRS990/PYSalariesCompEmpBnftPaidAmt02197676
IRS990/PYTotalExpensesAmt02910374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04685238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0560642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03290921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04486684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03348301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012263867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0548539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0198554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0790816
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt012263867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03290921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04486684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03348301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012263867
IRS990ScheduleA/TotalSupportAmt013055980
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/BookValueAmt05272755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05342028
IRS990ScheduleD/EquipmentGrp/BookValueAmt082563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151111
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03280115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0670574
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03840757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05376229
IRS990ScheduleD/TotalBookValueSecuritiesAmt0670574
IRS990ScheduleD/TotalExpensesPerForm990Amt03280115
IRS990ScheduleD/TotalLiabilityAmt0168183
IRS990ScheduleD/TotalRevenuePerForm990Amt03840757

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,075,331
Liabilities
$3,468,183
Net assets
$3,607,148
Revenue
$3,840,757
Expenses
$3,280,115
Net income
$560,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$7.66$5.36$7.54$5.69$1.85
2023Detailed filing. Detailed filing data is available for this year.$7.06$3.56$3.50$4.30$4.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.08$3.47$3.61$3.84$3.28$0.56
2021Detailed filing. Detailed filing data is available for this year.$6.84$3.50$3.35$4.69$2.91$1.77
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.37$1.57$3.35$1.93$1.42
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$1.18$1.20$0.02