New Room LLC: FY2023 Nonprofit Profile & Form 990 (EIN 88-3670290)

Revenue by fiscal year
FY2022	$770K
FY2023	$596K
FY2024	$7K
FY2025	$8K

Expenses by fiscal year
FY2022	$10K
FY2023	$95K
FY2024	$37K
FY2025	$1.2M

Net assets by fiscal year
FY2022	$760K
FY2023	$1.3M
FY2024	$1.2M
FY2025	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $95K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Bert Bagley

Director

$0Pt VII · Sec A

Michael Gienger

Director

$0Pt VII · Sec A

Chris Waks

Director

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides resources and aid to Christian charities serving people in need.

Questions for New Room LLC

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Provided by the organization

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1 program · $95K · in their own filed words · FY2023

01

Building that provides homes for previously unhoused persons.

$95Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Permanent Endowment Fund of the Moody Memorial First United MethodFY2023$646K

Total grants receivedfrom 1 funder$646K

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$596K

Ln 12

Gifts and grantsLn 1h$596K

Money outPt IX

$95K

Ln 25

Programscol B$95K

Owns and owesPt X

$1.3M

net assets · Ln 32

Cash and savingsLn 1–2$479K

Total assetsLn 16$1.3M

LiabilitiesLn 26$0

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$596K

Total revenueLn 12$596K

Assets in detailPt X, end of year

CashLn 1$479K

Cash and savings togetherLn 1–2$479K

Land, buildings, equipmentLn 10c$782K

Total assetsLn 16$1.3M

LiabilitiesLn 26$0

Net assetsLn 32$1.3M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$710K	$479K
Land, buildings, equipmentLn 10c	$50K	$782K
Total assetsLn 16	$760K	$1.3M
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$760K	$1.3M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other fees for servicesLn 11g	$34K	$34K
Other expenses (24a–d)Ln 24	$61K	$61K
Total functional expensesLn 25	$95K	$95K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$8K	$1.2M	−$1.2M	$0	990 PDF
FY2024	$7K	$37K	−$30K	$1.2M	990 PDF
FY2023 Viewing	$596K	$95K	$501K	$1.3M	990 PDF
FY2022	$770K	$10K	$760K	$760K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $596,146 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $770,200$596,146

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $770,200$596,146

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $9,784$94,998

I-18 Total expensesPrior year $9,784$94,998

I-19 Revenue less expensesPrior year $760,416$501,148

Part VI · Governance 3 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $596,146 across 3 lines filed

VIII-1f All other contributions, gifts and grants$596,146

VIII-1h Total contributions, gifts and grants$596,146

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$596,146

Part IX · Statement of functional expenses $94,998 across 2 lines filed

IX-11g Other fees for servicesPrograms $34,050$34,050

IX-24 Other expenses (24a–d)Programs $60,948$60,948

IX-25 Total functional expensesPrograms $94,998 · Management $0 · Fundraising $0$94,998

Part X · Balance sheet $1,261,564 assets, 6 lines filed

X-1 Cash, non-interest-bearingStart of year $710,416$479,144

X-10c Land, buildings and equipment, netStart of year $50,000$782,420

X-16 Total assetsStart of year $760,416$1,261,564

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $760,416$1,261,564

X-33 Total liabilities and net assetsStart of year $760,416$1,261,564

Part XI · Reconciliation of net assets $1,261,564 net assets at year end

XI-1 Total revenue$596,146

XI-2 Total expenses$94,998

XI-3 Revenue less expenses$501,148

XI-4 Net assets at start of year$760,416

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,261,564

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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New Room LLC FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for New Room LLC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV