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Nonprofiteer
← NEW ROOM LLC

Form 990 for tax year 2023

Filed by NEW ROOM LLC.

Totals

Total revenue
$596,146
Total expenses
$94,998
Contributions and grants received
$596,146
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,261,564
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,261,564
Program services expenses (Part IX)
$94,998
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$94,998

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $596,146

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $34,050 · program services $34,050

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $46,277 · program services $46,277

  • 24b · Other expenses: PROPERTY INSURANCE

    total $14,286 · program services $14,286

  • 24c · Other expenses: UTILITIES

    total $355 · program services $355

  • 24d · Other expenses: BANK FEES

    total $30 · program services $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $710,416 · end of year $479,144

  • 10a · Land, buildings and equipment: cost or other basis

    $782,420

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $50,000 · end of year $782,420

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $760,416 · end of year $1,261,564

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

TO SUPPORT AND BENEFIT OTHER NON-PROFIT ORGANIZATIONS WHO ADVANCE THE CARE OF PEOPLE IN THE NAME AND SPIRIT OF JESUS CHRIST.

  • BUILDING THAT PROVIDES HOMES FOR PREVIOUSLY UNHOUSED PERSONS.

    Expenses $94,998

As filed on the 2023 return.

Listed in Part VII

  • Bert Bagley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michael Gienger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Waks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 February 2025
IRS schema version
2023v6.0
Source object
202500589349301415

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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