Civic Intelligence

Interfaith Works

990 • Fiscal year 2023 • EIN 91-0947698

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

0.50x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.83x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,057,390

Down $17,941 (-0.3%) from 2022

Net Assets

Down

$3,501,413

Down $105,735 (-2.9%) from 2022

Liabilities

Up

$3,555,977

Up $87,794 (+2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$4,301,806

Up $461,049 (+12%) from 2022

Expenses

Up

$4,384,834

Up $1,104,719 (+34%) from 2022

Net Income

Down

-$83,028

Down $643,670 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$7,057,390
Liabilities$3,555,977
Net Assets$3,501,413
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$4,301,806
Expenses$4,384,834
Net Income-$83,028
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$4,301,806
Mission and Program Overview

Mission

Social justice and peace through interfaith understanding and cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,376,229$5,262,592▼ $113,637
Pledges and Grants Receivable$607,206$1,071,100▲ $463,894
Investments Other Securities$670,574$516,781▼ $153,793
Cash and Non-Interest-Bearing Accounts$386,513$126,903▼ $259,610
Accounts Receivable$284$67,204▲ $66,920
Prepaid Expenses and Deferred Charges$33,001$10,250▼ $22,751
Total Assets$7,075,331$7,057,390▼ $17,941
Other Assets Total$1,524$2,560▲ $1,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,300,000$3,300,000→ $0
Other Liabilities$168,183$231,997▲ $63,814
Accounts Payable and Accrued Expenses-$23,980-
Total Liabilities$3,468,183$3,555,977▲ $87,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,532,148$3,462,128▼ $70,020
Net Assets With Donor Restrictions$75,000$39,285▼ $35,715
Total Net Assets Fund Balance$3,607,148$3,501,413▼ $105,735
Total Liabilities and Net Assets / Fund Balance$7,075,331$7,057,390▼ $17,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,698,655$161,638$3,860,293
Buildings$1,460,936$38,446$1,499,382
Equipment$87,719$87,685$175,404
Other Land Buildings$15,282$23,018$38,300
Other Securities$516,781--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Janet CherryPast President 22-23
Lisa GosiacoPresident 22-23
Lisa GosiacoPresident 23-24
Carolyn CoxVice President 22-23
Carolyn CoxVice President 23-24
Brianne AdamsDirector 22-23
Carolyn PoppDirector 22-23
Chris Rasmussen-barsantiDirector 22-23
Christa LenssenDirector 22-23
Marcy LaviolletteDirector 22-23
Brianne AdamsDirector 23-24
Carolyn PoppDirector 23-24
Christa LenssenDirector 23-24
Deb TarbertDirector 23-24
Marcy LaviolletteDirector 23-24
Sandy CrowellDirector 23-24
Steve ReinmuthDirector 23-24
Mary WhartonSecretary 22-23
Mary WhartonSecretary 23-24
Nancy EasthamTreasurer 22-23
Nancy EasthamTreasurer 23-24
Revenue and Support

Revenue Composition

Contributions and Grants
$3,711,938
Program Service Revenue
$573,930
Investment Income
$15,938
Other Revenue
$0
All Other Contributions
$401,009
Change in Net Assets
$-83,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,301,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,301,806
Total Revenue per Form 990
$4,301,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,374,535
Other Expenses$1,010,299
Total Fundraising Expense$37,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,465,545$366,799$2,688$2,835,032
Depreciation Depletion$285,100$1,287-$286,387
Other Employee Benefits$236,846$40,468$323$277,637
Payroll Taxes$228,574$33,044$248$261,866
Occupancy$151,374$33,150-$184,524
Fees for Services Other$84,079$63,562$12,601$160,242
Other Expenses$60,353$36,009$1,220$97,582
Insurance-$54,390-$54,390
Total Functional Expenses$3,697,044$650,404$37,386$4,384,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,384,834
Total Expenses per Audited Statements$4,384,834
Total Expenses per Form 990$4,384,834
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$163,467
Accrued Vacation$64,949
Other Liabilities$3,581
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
Ivy Ayers
Title
Interim Executive Director
Phone
3603577224
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivy Ayers
Formed
1974
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
83
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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT 23-24
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT 23-24
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER 23-24
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY 23-24
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR 23-24
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR 23-24
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR 23-24
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR 23-24
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR 23-24
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR 23-24
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR 23-24
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR 22-23
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR 22-23
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03307138
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04301806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0670574
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0516781
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05376229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05262592
IRS990/LandBldgEquipCostOrOtherBssAmt05573379
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/BOYAmt03300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03300000
IRS990/NetAssetsOrFundBalancesBOYAmt03607148
IRS990/NetAssetsOrFundBalancesEOYAmt03501413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03532148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03462128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033150
IRS990/OccupancyGrp/ProgramServicesAmt0151374
IRS990/OccupancyGrp/TotalAmt0184524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01524
IRS990/OtherAssetsTotalGrp/EOYAmt02560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277637
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt020306
IRS990/OtherExpensesGrp/FundraisingAmt11220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136009
IRS990/OtherExpensesGrp/ProgramServicesAmt0185173
IRS990/OtherExpensesGrp/ProgramServicesAmt160353
IRS990/OtherExpensesGrp/TotalAmt0227174
IRS990/OtherExpensesGrp/TotalAmt197582
IRS990/OtherLiabilitiesGrp/BOYAmt0168183
IRS990/OtherLiabilitiesGrp/EOYAmt0231997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02465545
IRS990/OtherSalariesAndWagesGrp/TotalAmt02835032
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228574
IRS990/PayrollTaxesGrp/TotalAmt0261866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0607206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01071100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010250
IRS990/PrincipalOfficerNm0IVY AYERS
IRS990/PriorPeriodAdjustmentsAmt0-22707
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING OPERATING SUPP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573930
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/ExpenseAmt0610051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03290921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01297
IRS990/PYOtherExpensesAmt0809773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0548539
IRS990/PYRevenuesLessExpensesAmt0560642
IRS990/PYSalariesCompEmpBnftPaidAmt02470342
IRS990/PYTotalExpensesAmt03280115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03840757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03711938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03290921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04486684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03348301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01137961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015975805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0573930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0548539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0198554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01364746
IRS990ScheduleA/PublicSupportCY170Pct00.92040
IRS990ScheduleA/PublicSupportPY170Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt015975805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03711938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03290921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04486684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03348301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01137961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015975805
IRS990ScheduleA/TotalSupportAmt017357786
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/BookValueAmt01460936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01499382
IRS990ScheduleD/EquipmentGrp/BookValueAmt087719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175404
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,057,390
Liabilities
$3,555,977
Net assets
$3,501,413
Revenue
$4,301,806
Expenses
$4,384,834
Net income
-$83,028
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