Totals
- Total revenue
- $709,578
- Total expenses
- $485,421
- Contributions and grants received
- $680,268
- Grants paid
- $0
- Program service revenue
- $18,154
- Investment income
- $4
- Other revenue
- $11,152
- Total assets, end of year
- $1,063,595
- Total liabilities, end of year
- $3,331
- Net assets or fund balances, end of year
- $1,060,264
- Program services expenses (Part IX)
- $448,014
- Management and general expenses
- $25,681
- Fundraising expenses
- $11,726
- Program service expenses (Part III)
- $448,014
Program services were 92.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$680,268
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Offices of Dentists
total $9,353 · related or exempt $9,353 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Water Supply and Irrigation Systems
total $6,705 · related or exempt $6,705 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Soil Preparation Planting and Cultivating
total $1,221 · related or exempt $1,221 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Educational Support Services
total $875 · related or exempt $875 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4 · related or exempt $4 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $12,800 · personal property $0
-
6b · Less rental expenses
real property $2,091 · personal property $0
-
6c · Rental income or loss
real property $10,709 · personal property $0
-
6d · Net rental income or loss
total $10,709 · related or exempt $10,709 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$89,902
-
10b · Cost of goods sold
$89,459
-
10c · Net income from sales of inventory
total $443 · related or exempt $443 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,269 · program services $53,021 · management and general $6,428 · fundraising $4,820
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $153,364 · program services $147,229 · management and general $6,135 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $26,669 · program services $26,669 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,711 · program services $4,712 · management and general $572 · fundraising $427
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,443 · program services $0 · management and general $1,443 · fundraising $0
-
11c · Fees: accounting
total $699 · program services $699 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,511 · program services $267 · management and general $0 · fundraising $2,244
-
13 · Office expenses
total $67,732 · program services $62,642 · management and general $4,575 · fundraising $515
-
14 · Information technology
total $7,448 · program services $6,357 · management and general $978 · fundraising $113
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $27,854 · program services $25,904 · management and general $1,950 · fundraising $0
-
17 · Travel
total $14,709 · program services $7,502 · management and general $3,600 · fundraising $3,607
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $1,261 · program services $1,261 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $45,080 · program services $45,080 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,169 · program services $1,169 · management and general $0 · fundraising $0
-
24a · Other expenses: Repair and Maintenance
total $55,047 · program services $55,047 · management and general $0 · fundraising $0
-
24b · Other expenses: Community Aid
total $10,455 · program services $10,455 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,298 · end of year $152,833
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $12,502 · end of year $8,154
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $3,845 · end of year $17,875
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$929,812
-
10b · Land, buildings and equipment: accumulated depreciation
$45,079
-
10c · Land, buildings and equipment, net
beginning of year $882,985 · end of year $884,733
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $3,331
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $992,630 · end of year $991,645
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $68,619
Mission and programs · 2024
Mission
Our mission is to break cycles of generational poverty trauma and harmful cultural norms by investing in children equipping families and raising up local leaders. We believe lasting transformation requires holistic long-term commitment rooted in Christ-centered teaching and deep community relationships. We do this by operating an educational farm operating a community Center and operating a School.
-
The New Roots Farm carried on its mission much as before-raising chickens hogs and cattle. Within the community of Chiron we supported local cultivation efforts and helped advance corn production. We also operated a feed mill supplying both poultry and hog feed to strengthen agricultural growth.
Expenses $227,481 · Revenue $8,369
-
The community center serves around 250 children from Chiron La Fute Bode and Campion offering education through sports literacy initiatives and a variety of enrichment programs. Our primary focus is after-school learning with activities designed to strengthen critical thinking problem-solving reading comprehension and overall literacy. We also provide individualized tutoring to ensure each child receives the support they need.
Expenses $191,996 · Revenue $9,353
-
We launched our elementary school New Roots Christian Academy beginning with one preschool class centered on play-based learning. This approach allows children to explore discover and grow through hands-on activities that nurture curiosity and creativity. Our vision is to expand grade by grade building a strong academic and spiritual foundation that equips students for lifelong learning and leadership.
Expenses $28,537 · Revenue $875
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nikki Stolberg
Executive Director
- Total calculated
- $11,000
- From this org
- $11,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Matthew Lewis
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
George Dubose Jr
President
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Stone
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Stolberg
CEO
- Total calculated
- $36,240
- From this org
- $36,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523199349301212
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