NEW ECOLOGY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW ECOLOGY INC (EIN 04-3447828)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-18
- IRS object ID
- 202512619349301011
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-18T09:23:43-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471096596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFOL AND COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHESTNUT STREET SUITE 11 | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043447828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ECOLOGY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 6175571700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 294 WASHINGTON STREET SUITE 830 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM STEVENSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6175571700 | PhoneNum |
| Signature | 2025-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN VITALE | PreparerPersonNm |
| PTIN | P01922134 | PTIN |
| Phone | 7814444926 | PhoneNum |
| Preparation | 2025-09-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | KIM STEVENSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 294 WASHINGTON STREET SUITE 830 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,921,899 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWECOLOGY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE "O".NEW ECOLOGY ADDRESSES GLOBAL ENVIRONMENTAL ISSUES BY BRINGING THE BENEFITS OF SUSTAINABLE DEVELOPMENT TO THE COMMUNITY LEVEL WITH A CONCERTED EMPHASIS ON EQUITY. WE MAKE THE BUILT ENVIRONMENT MORE EFFICIENT, HEALTHY, AND RESILIENT BY ADVANCING SUSTAINABLE PRACTICES, ENSURING ACCESSIBLE, AFFORDABLE, AND HEALTHY ENVIRONMENTS IN WHICH TO LIVE AND WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,244,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,546,576 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,725,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,327,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,280 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,728 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,410 | PYOtherRevenueAmt |
| CY Other Revenue | $12,831 | CYOtherRevenueAmt |
| PY Total Revenue | $8,012,772 | PYTotalRevenueAmt |
| CY Total Revenue | $9,921,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,470,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,401,935 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,733,276 | PYOtherExpensesAmt |
| CY Other Expenses | $1,443,299 | CYOtherExpensesAmt |
| PY Total Expenses | $8,203,358 | PYTotalExpensesAmt |
| CY Total Expenses | $7,845,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$190,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,076,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,130,564 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,288,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,640,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,721,778 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,489,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,566,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE "O"NEW ECOLOGY ADDRESSES GLOBAL ENVIRONMENTAL ISSUES BY BRINGING THE BENEFITS OF SUSTAINABLE DEVELOPMENT TO THE COMMUNITY LEVEL WITH A CONCERTED EMPHASIS ON EQUITY. WE MAKE THE BUILT ENVIRONMENT MORE EFFICIENT, HEALTHY, AND RESILIENT BY ADVANCING SUSTAINABLE PRACTICES, ENSURING ACCESSIBLE, AFFORDABLE, AND HEALTHY ENVIRONMENTS IN WHICH TO LIVE AND WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,272,489 | ExpenseAmt |
| Revenue | $5,375,323 | RevenueAmt |
| Desc | SEE SCHEDULE "O".NEI CONDUCTS THE FOLLOWING ACTIVITIES:GREEN BUILDING SERVICESNEI ADVANCES THE IMPACT OF SUSTAINABLE DEVELOPMENT IN AFFORDABLE MULTIFAMILY HOUSING BY HELPING DEVELOPERS AND THEIR TEAMS RENOVATE OR CONSTRUCT MULTIFAMILY AFFORDABLE HOUSING, MIXED-USE BUILDINGS AND SMALL COMMERCIAL BUILDINGS THAT ARE HEALTHY, AFFORDABLE, DURABLE, RESILIENT, AND ENERGY EFFICIENT.EXISTING BUILDING DECARBONIZATIONNEI TRANSFORMS EXISTING HOUSING STOCK BY WORKING WITH OWNERS AND OPERATORS OF EXISTING BUILDINGS TO DECARBONIZE AND ELECTRIFY, REDUCING CLIMATE IMPACTS, ASSURING COMPLIANCE WITH REGULATIONS AND IMPROVING RESILIENCE IN MULTIFAMILY AFFORDABLE HOUSING AND SMALL COMMERCIAL BUILDINGS.CLIMATE SMART COMMUNITIESNEI SUPPORTS COMMUNITY-BASED PARTNERS IN THE NATURALLY OCCURRING AFFORDABLE HOUSING (NOAH) SECTOR THROUGH THE DELIVERY OF TECHNICAL ASSISTANCE AND PROGRAMS THAT DELIVER HIGH-PERFORMANCE, CLIMATE READY, HEALTHY HOUSING AND COMMUNITY REVITALIZATION.RESEARCH AND DEVELOPMENTNEI INNOVATES AND CREATES NEW OPPORTUNITIES FOR TECHNOLOGIES, PROCESSES, AND APPROACHES THAT CAN MAKE SUSTAINABLE DEVELOPMENT IN THE BUILT ENVIRONMENT MORE ACCESSIBLE, COST-EFFECTIVE, EFFICIENT, AND IMPACTFUL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,272,489 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM STEVENSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175571700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 294 WASHINGTON STREET SUITE 830 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KIM STEVENSON | ||||||||
| CLERK / CEO | 40.00 | Yes (X) | Yes (X) | $181,376 | $0 | $0 | ||
| REBECCA L REGAN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER LOWITT | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSH COHEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KARI HEWITT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDSEY SANDS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL SHUTKIN | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY NEAL | ||||||||
| COO | 40.00 | $154,203 | $0 | $0 | Yes (X) | |||
| LAURIE ELDREDGE | ||||||||
| PRINCIPAL DIRECTOR | 40.00 | $137,139 | $0 | $0 | Yes (X) | |||
| MARTHA JOSTEN | ||||||||
| PRINCIPAL DIRECTOR | 40.00 | $133,295 | $0 | $0 | Yes (X) | |||
| ASHLEY WISSE | ||||||||
| DIRECTOR, GREEN BLDG | 40.00 | $127,006 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $733,019 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | 294 WASH SS MANAGER LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3953 MAPLE AVENUE SUITE 300 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENT | ServicesDesc |
| Compensation | $336,365 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,546,576 | AllOtherContributionsAmt |
| Total Contributions | $4,546,576 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $5,327,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,327,764 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,327,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,728 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $12,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,831 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,831 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,921,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,375,323 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,579 | TotalAmt |
| Program Services | $312,088 | ProgramServicesAmt |
| Management And General | $23,491 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,884,977 | TotalAmt |
| Program Services | $4,719,463 | ProgramServicesAmt |
| Management And General | $165,514 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,951 | TotalAmt |
| Program Services | $766,171 | ProgramServicesAmt |
| Management And General | $28,780 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,428 | TotalAmt |
| Program Services | $372,438 | ProgramServicesAmt |
| Management And General | $13,990 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,473 | TotalAmt |
| Program Services | $17,619 | ProgramServicesAmt |
| Management And General | $10,854 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,182 | TotalAmt |
| Program Services | $115,086 | ProgramServicesAmt |
| Management And General | $28,096 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,615 | TotalAmt |
| Program Services | $236,382 | ProgramServicesAmt |
| Management And General | $151,233 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,488 | TotalAmt |
| Program Services | $84,979 | ProgramServicesAmt |
| Management And General | $15,509 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,025 | TotalAmt |
| Program Services | $12,553 | ProgramServicesAmt |
| Management And General | $8,472 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,253 | TotalAmt |
| Program Services | $45,529 | ProgramServicesAmt |
| Management And General | $30,724 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL AND CONTRA | $386,976 | $333,751 | $53,225 |
| PROFESSIONAL DEVELOPMEN | $136,860 | $125,980 | $10,880 |
| HUMAN RESOURCES AND OPE | $60,316 | $39,851 | $20,465 |
| PROJECT AND PROGRAM EXP | $60,022 | $55,897 | $4,125 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,089 | TotalAmt |
| Program Services | $34,702 | ProgramServicesAmt |
| Management And General | $7,387 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,845,234 | TotalAmt |
| Program Services | $7,272,489 | ProgramServicesAmt |
| Management And General | $572,745 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,061 | BOYAmt |
| EOY | $465,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,116 | BOYAmt |
| EOY | $2,231,257 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,854 | BOYAmt |
| EOY | $2,552,873 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,811 | BOYAmt |
| EOY | $127,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $368,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $301,996 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,024 | BOYAmt |
| EOY | $66,734 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,698 | BOYAmt |
| EOY | $844,671 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,130,564 | BOYAmt |
| EOY | $6,288,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,687 | BOYAmt |
| EOY | $363,890 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,391 | BOYAmt |
| EOY | $1,530,794 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,849 | BOYAmt |
| EOY | $827,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,640,927 | BOYAmt |
| EOY | $2,721,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,637 | BOYAmt |
| EOY | $2,134,158 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,432,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,637 | BOYAmt |
| EOY | $3,566,302 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,130,564 | BOYAmt |
| EOY | $6,288,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,076,665 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,305,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,889,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,936,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,244,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,032,498 | CurrentTaxYearAmt |
| Total | $14,409,007 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,411,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,484,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,954,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,750,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,340,595 | CurrentTaxYearAmt |
| Total | $21,941,755 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,716,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,373,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,891,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,995,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,373,093 | CurrentTaxYearAmt |
| Total | $36,350,762 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,350,762 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,728 | CurrentTaxYearAmt |
| Total | $67,523 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,728 | CurrentTaxYearAmt |
| Total | $67,523 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,720,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,374,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,902,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,012,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,407,821 | CurrentTaxYearAmt |
| Total | $36,418,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,700 | OtherCostOrOtherBasisAmt |
| Book Value | $2,700 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $366,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,996 | DepreciationAmt |
| Book Value | $64,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,734 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $26,739 |
| RIGHT OF USE ASSET | $817,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $844,671 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $827,094 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $827,094 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,921,899 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,921,899 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,921,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,845,234 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,845,234 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,845,234 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIM STEVENSON | ||||||||||||||
| CLERK / CEO | $181,376 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $181,376 | $0 | $0 | $0 |
| STACY NEAL | ||||||||||||||
| COO | $154,203 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $154,203 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEW AND APPROVAL OF FILING FORM 990 IS AN AGENDA ITEM AT A BOARD OF DIRECTOR'S MEETING. PRIOR TO SUCH MEETING, THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER, AND A RECOMMENDATION GIVEN TO THE FULL BOARD AT THAT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PER THE CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, KEY EMPLOYEES,AND CONTRACTED INDIVIDUALS ARE REQUIRED TO DISCLOSE, AT BOARD OF DIRECTORS'MEETINGS,ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS BENCH MARKED ON MARKET VALUES FOR SIMILAR POSITIONS IN THEHIRING REGION FOR NON-PROFIT ORGANIZATIONS AND IS VIEWED WITHIN THEPARAMETERS OF NEIS ANNUAL BUDGET. ADDITIONALLY, SALARY INCREASES FOR THEPRESIDENT ARE REVIEWED AND APPROVED BY THE BOARD AFTER A REVIEW OFAVAILABLE SALARIES FOR SIMILARLY SIZED NON-PROFIT LEADERS. THIS REVIEW ISDONE IN CONJUNCTION WITH PERFORMANCE. OTHER EMPLOYEE SALARY INCREASES AREBASED ON PERFORMANCE, COST OF LIVING ADJUSTMENTS, AND JOB PROMOTION THATARE IN THE ANNUAL BUDGET.COMPENSATION IS BENCH MARKED ON MARKET VALUES FOR SIMILAR POSITIONS IN THEHIRING REGION FOR NON-PROFIT ORGANIZATIONS AND IS VIEWED WITHIN THEPARAMETERS OF NEIS ANNUAL BUDGET. ADDITIONALLY, SALARY INCREASES FOR THEPRESIDENT ARE REVIEWED AND APPROVED BY THE BOARD AFTER A REVIEW OFAVAILABLE SALARIES FOR SIMILARLY SIZED NON-PROFIT LEADERS. THIS REVIEW ISDONE IN CONJUNCTION WITH PERFORMANCE. OTHER EMPLOYEE SALARY INCREASES AREBASED ON PERFORMANCE, COST OF LIVING ADJUSTMENTS, AND JOB PROMOTION THATARE IN THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| AMENDED TAX RETURN EXPLANATION: | THE ORGANIZATION HAS AMENDED THEIR FILING DUE TO INADVERTENTLY FILING RESTRICTED REVENUE AS DEFERRED REVENUE. THE AMENDMENT HAS NO OTHER CHANGES AND NOW PROPERLY CLASSIFIES RESTRICTED REVENUE AND NET ASSETS AS OF YEAR END. |