Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2023 • EIN 91-1187421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Flat$514,491
Flat from 2023
Net Assets
Flat-$46,034
Flat from 2023
Liabilities
Flat$560,525
Flat from 2023
Revenue
Flat$247,516
Flat from 2023
Expenses
Flat$273,206
Flat from 2023
Net Income
Flat-$25,690
Flat from 2023
Teaching and research about relationship and community through cultural programs and events; writing and publishing, including website, about processes that build community and effective citizens; offering learning center facilities for community groups.
Education and training about community formation and sustainability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $127,471 | $434,955 | ▲ $307,484 |
| Loans From Officers Directors | $166,715 | $423,529 | ▲ $256,814 |
| Other Notes and Loans Receivable, Net | $81,445 | - | - |
| Cash and Non-Interest-Bearing Accounts | $67,396 | $41,765 | ▼ $25,631 |
| Accounts Receivable | $8,670 | $26,846 | ▲ $18,176 |
| Savings and Temporary Cash Investments | $48,411 | $10,925 | ▼ $37,486 |
| Total Assets | $333,393 | $514,491 | ▲ $181,098 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $109,399 | $88,429 | ▼ $20,970 |
| Accounts Payable and Accrued Expenses | $77,623 | $48,567 | ▼ $29,056 |
| Total Liabilities | $353,737 | $560,525 | ▲ $206,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-20,344 | $-46,034 | ▼ $25,690 |
| Total Net Assets Fund Balance | $-20,344 | $-46,034 | ▼ $25,690 |
| Total Liabilities and Net Assets / Fund Balance | $333,393 | $514,491 | ▲ $181,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $295,911 | $13,912 | $309,823 |
| Other Land Buildings | $34,782 | $97,311 | $132,093 |
| Land | $104,262 | - | $104,262 |
| Name | Title |
|---|---|
| Tom George | President |
| Kirsten Rohde | Board Member |
| Elizabeth Jarrett Jefferson | Secretary |
| Norm Peck | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $18,279 | Book |
| Cars and Other Vehicles | 1 | $8,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $3,286 | Book |
| Other Non Cash Contri Table | 7 | $1,606 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $31,171 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,494 |
| Salaries, Compensation, and Employee Benefits | $38,712 |
| Total Fundraising Expense | $513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $52,591 | $1,110 | $513 | $54,214 |
| Other Salaries and Wages | $19,926 | $15,178 | - | $35,104 |
| Fees for Services Other | $20,857 | $13,342 | - | $34,199 |
| Occupancy | $23,431 | $1,736 | - | $25,167 |
| Depreciation Depletion | $8,657 | - | - | $8,657 |
| Fees for Services Accounting | - | $5,871 | - | $5,871 |
| Fees for Services Legal | $5,319 | $497 | - | $5,816 |
| Payroll Taxes | $2,048 | $1,560 | - | $3,608 |
| Travel | $2,678 | $896 | - | $3,574 |
| Interest | - | $2,878 | - | $2,878 |
| Other Expenses | $1,936 | $84,191 | - | $1,936 |
| Advertising | $464 | - | - | $464 |
| Information Technology | $149 | $263 | - | $412 |
| Total Functional Expenses | $145,171 | $127,522 | $513 | $273,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $166,715 | $423,529 | ▲ $256,814 |
“Articles of amendment were filed to reflect the name change.”
“NOT APPLICABLE.”
“A copy of form 990 was provided to the governing body before it was filed.”
“UPON REQUEST.”
“Other professional fees: program service expenses 20,857. Management and general expenses 13,342. Fundraising expenses 0. Total expenses 34,199.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND TRAINING ABOUT COMMUNITY FORMATION AND SUSTAINABILITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 464 |
| IRS990/AllOtherContributionsAmt | 0 | 85697 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDY BRADFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3602753957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13521 SE 161ST PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2752 |
| IRS990/CYOtherExpensesAmt | 0 | 234494 |
| IRS990/CYOtherRevenueAmt | 0 | 9700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38712 |
| IRS990/CYTotalExpensesAmt | 0 | 273206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 513 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8657 |
| IRS990/Desc | 0 | RESEARCH AND TEACHING ABOUT COMMUNITY, INCLUDING THE HUMAN RELATIONS LABORATORY, WEEKLY ON-LINE NEWSLETTER, WEBSITE, SEASONAL EVENTS, ORGANIZATIONAL DEVELOPMENT AND TRAINING, AND OTHER COMMUNITY EVENTS. TOTAL PEOPLE SERVED WAS 600. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 74083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5871 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5871 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5319 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5816 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | TOM GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORM PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH JARRETT JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRSTEN ROHDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 247516 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 412 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/InterestGrp/TotalAmt | 0 | 2878 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2752 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 434955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 546178 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 166715 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 423529 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEACHING AND RESEARCH ABOUT RELATIONSHIP AND COMMUNITY THROUGH CULTURAL PROGRAMS AND EVENTS; WRITING AND PUBLISHING, INCLUDING WEBSITE, ABOUT PROCESSES THAT BUILD COMMUNITY AND EFFECTIVE CITIZENS; OFFERING LEARNING CENTER FACILITIES FOR COMMUNITY GROUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 109399 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 88429 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -46034 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -20344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -46034 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 31171 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25167 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 513 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54214 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35104 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 81445 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3608 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TOM GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS AND PERSONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS AND PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15431 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKSHOPS AND RETREATS SERVING 94 ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63892 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 133936 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CULTURAL GROUP MEETINGS FOR 10 MEN, 35 WOMEN, 4 COUPLES, AND 15 SENIORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29637 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6812 |
| IRS990/PYOtherExpensesAmt | 0 | 111173 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 111298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 116420 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25690 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15431 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48411 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 262744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34778 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 452939 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 160591 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 102153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 262744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 297522 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 295911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13912 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 309823 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 104262 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 104262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132093 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 434955 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 44000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 119529 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 16000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 244000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 88500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 45000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 249000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KIRSTEN ROHDE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ELIZABETH JARRETT JEFFERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | SUBSTANTIAL CONTRIBUTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | SUBSTANTIAL CONTRIBUTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | SECRETARY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | SUBSTANTIAL CONTRIBUTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | SUBSTANTIAL CONTRIBUTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 423529 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 8000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FORGIVEN DEBT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FORGIVEN INTEREST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | EVENT SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | BOOK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | BOOK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 18279 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 3286 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1606 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NUMBER OF CONTRIBUTORS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARTICLES OF AMENDMENT WERE FILED TO REFLECT THE NAME CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,857. MANAGEMENT AND GENERAL EXPENSES 13,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,199. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 333393 |
| IRS990/TotalAssetsEOYAmt | 0 | 514491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 333393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 514491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 85697 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 513 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 353737 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 560525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 353737 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 560525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20344 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -46034 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 145171 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149367 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12452 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247516 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 97 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 333393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 514491 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.