Civic Intelligence

Stepping Stone Emergency Housing

990 • Fiscal year 2019 • EIN 20-3226868

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization ProfileWWW.STEPPINGSTONEEH.ORG
PO Box 996Anoka, MN 55303-0996

(763) 323-7006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,654

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$655,602

Up $103,381 (+19%) from 2018

Net Assets

Up

$609,233

Up $109,762 (+22%) from 2018

Liabilities

Down

$46,369

Down $6,381 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Down

$1,446,439

Down $47,522 (-3.2%) from 2018

Expenses

Down

$1,336,677

Down $11,716 (-0.9%) from 2018

Net Income

Down

$109,762

Down $35,806 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $133,887Liabilities 2011: $61,862Net Assets 2011: $72,0252011Assets 2012: $93,924Liabilities 2012: $60,662Net Assets 2012: $33,2622012Assets 2013: $184,529Liabilities 2013: $28,237Net Assets 2013: $156,2922013Assets 2014: $226,091Liabilities 2014: $51,106Net Assets 2014: $174,9852014Assets 2015: $270,886Liabilities 2015: $26,517Net Assets 2015: $244,3692015Assets 2016: $280,959Liabilities 2016: $36,847Net Assets 2016: $244,1122016Assets 2017: $398,446Liabilities 2017: $44,543Net Assets 2017: $353,9032017Assets 2018: $552,221Liabilities 2018: $52,750Net Assets 2018: $499,4712018Assets 2019: $655,602Liabilities 2019: $46,369Net Assets 2019: $609,2332019Assets 2020: $1,215,454Liabilities 2020: $57,958Net Assets 2020: $1,157,4962020Assets 2021: $1,495,028Liabilities 2021: $162,587Net Assets 2021: $1,332,4412021Assets 2022: $2,364,279Liabilities 2022: $354,726Net Assets 2022: $2,009,5532022Assets 2023: $4,196,514Liabilities 2023: $1,109,638Net Assets 2023: $3,086,8762023Assets 2024: $3,914,679Liabilities 2024: $1,085,385Net Assets 2024: $2,829,2942024

Highlighted filing

2019

Assets$655,602
Liabilities$46,369
Net Assets$609,233
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $284,141Expenses 2011: $277,367Net Income 2011: $6,7742011Revenue 2012: $273,038Expenses 2012: $311,802Net Income 2012: -$38,7642012Revenue 2013: $628,634Expenses 2013: $505,604Net Income 2013: $123,0302013Revenue 2014: $651,651Expenses 2014: $632,957Net Income 2014: $18,6942014Revenue 2015: $900,742Expenses 2015: $831,358Net Income 2015: $69,3842015Revenue 2016: $869,822Expenses 2016: $870,079Net Income 2016: -$2572016Revenue 2017: $1,253,318Expenses 2017: $1,143,527Net Income 2017: $109,7912017Revenue 2018: $1,493,961Expenses 2018: $1,348,393Net Income 2018: $145,5682018Revenue 2019: $1,446,439Expenses 2019: $1,336,677Net Income 2019: $109,7622019Revenue 2020: $2,083,493Expenses 2020: $1,541,947Net Income 2020: $541,5462020Revenue 2021: $2,528,551Expenses 2021: $2,353,606Net Income 2021: $174,9452021Revenue 2022: $3,125,361Expenses 2022: $2,448,249Net Income 2022: $677,1122022Revenue 2023: $3,535,081Expenses 2023: $2,335,057Net Income 2023: $1,200,0242023Revenue 2024: $2,510,899Expenses 2024: $2,768,481Net Income 2024: -$257,5822024

Highlighted filing

2019

Revenue$1,446,439
Expenses$1,336,677
Net Income$109,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,479,285
Mission and Program Overview

Mission

To provide emergency housing and support services to adults experiencing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,585$282,146▼ $13,439
Savings and Temporary Cash Investments$160,423$182,367▲ $21,944
Cash and Non-Interest-Bearing Accounts$16,924$98,394▲ $81,470
Pledges and Grants Receivable$73,123$85,835▲ $12,712
Prepaid Expenses and Deferred Charges$6,166$6,860▲ $694
Total Assets$552,221$655,602▲ $103,381
Liabilities
Accounts Payable and Accrued Expenses$52,750$46,369▼ $6,381
Total Liabilities$52,750$46,369▼ $6,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,585$609,233▲ $119,648
Net Assets With Donor Restrictions$9,886--
Total Net Assets Fund Balance$499,471$609,233▲ $109,762
Total Liabilities and Net Assets / Fund Balance$552,221$655,602▲ $103,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,258$6,020$148,278
Equipment$46,112$87,765$133,877
Leasehold Improvements$93,776$21,588$115,364
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie JeppsonExecutive DiFT$83,807$847$84,654

Board Members and Trustees

NameTitle
Tim DelappChair
Howard HelgenVice Chair
Borgie BonthuisBoard Member
Doug RolleBoard Member
Greg LeeBoard Member
James BaronBoard Member
Kristy KmitBoard Member
Michael DempseyBoard Member
Mike GamacheBoard Member
Sheryl CarlsonBoard Member
Tom StinsonBoard Member
William ErhartBoard Member
Kelly MatterInterim Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$349,057
Program Service Revenue
$1,109,651
Investment Income
$2,083
Other Revenue
$-14,352
All Other Contributions
$249,910
Change in Net Assets
$109,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,439
Revenue Not Reported on Form 990
$140,800
Total Revenue per Audited Statements
$1,587,239
Total Revenue per Form 990
$1,446,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,338
Other Expenses$350,339
Total Fundraising Expense$85,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,046$75,937$34,703$718,686
Other Employee Benefits$90,873$20,343$5,917$117,133
Current Officers, Directors, Trustees, and Key Employees-$67,724$16,930$84,654
Office Expenses$70,040$1,677$3,987$75,704
Payroll Taxes$51,388$10,938$3,539$65,865
Occupancy$48,504$3,801-$52,305
Fees for Services Other$28,437$11,046$2,160$41,643
All Other Expenses$30,250-$3,225$33,475
Depreciation Depletion$28,465$583-$29,048
Other Expenses$12,580-$759$13,339
Insurance$9,792--$9,792
Travel$7,862-$14$7,876
Fees for Services Accounting-$6,150-$6,150
Conferences and Meetings$1,721-$211$1,932
Total Functional Expenses$1,052,825$198,199$85,653$1,336,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,477,477
Expenses per Audited Statements$1,336,677
Total Expenses per Form 990$1,336,677
Expenses Not Reported on Form 990$140,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,250
Fundraising Gross Income$10,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$60,147$5,216$1,594$3,622
Theater Event$49,267$5,051$1,475$3,576
Total Events$109,414$10,267$30,250$-19,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors receives and reviews the completed form 990 tax return. Copy is available electronically for review by board members.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors individually complete an annual conflict of interest document which is maintained by the board secretary. Members are required to disclose any and all potential conflicts and adopted board policy prohibits involvement where potential conflict exists. The executive committee monitors board member activity for potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors personnel committee performs a performance review and sets compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive director recommends compensation for all other employees. The personnel committee reviews the executive director's recommendations. All personnel committee actions are submitted to the full board of directors for ratification.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Emergency Housing
EIN
20-3226868
Phone
7633237006
Address
PO BOX 996, ANOKA, MN 55303-0996

Signing Officer

Name
Julie Jeppson
Title
Executive Director
Phone
7633237006
Signed
2020-06-09

Organization Details

Principal Officer
Julie Jeppson
Formed
2005
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
60
Volunteers
250

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Anna Anderson
Phone
6514811128
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for uncertain position that more likely than not would not be sustained upon examination by the applicable tax authorities. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The organization is not currently under examination by any taxing jurisdiction.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO ADULTS EXPERIENCING HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19983
IRS990/NetIncomeOrLossGrp/ExclusionAmt05501
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05501
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0609233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03801
IRS990/OccupancyGrp/ProgramServicesAmt048504
IRS990/OccupancyGrp/TotalAmt052305
IRS990/OfficeExpensesGrp/FundraisingAmt03987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OfficeExpensesGrp/ProgramServicesAmt070040
IRS990/OfficeExpensesGrp/TotalAmt075704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117133
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01092
IRS990/OtherExpensesGrp/FundraisingAmt113116
IRS990/OtherExpensesGrp/FundraisingAmt2759
IRS990/OtherExpensesGrp/ProgramServicesAmt032793
IRS990/OtherExpensesGrp/ProgramServicesAmt128716
IRS990/OtherExpensesGrp/ProgramServicesAmt23358
IRS990/OtherExpensesGrp/ProgramServicesAmt312580
IRS990/OtherExpensesGrp/TotalAmt032793
IRS990/OtherExpensesGrp/TotalAmt129808
IRS990/OtherExpensesGrp/TotalAmt216474
IRS990/OtherExpensesGrp/TotalAmt313339
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010938
IRS990/PayrollTaxesGrp/ProgramServicesAmt051388
IRS990/PayrollTaxesGrp/TotalAmt065865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06860
IRS990/PrincipalOfficerNm0JULIE JEPPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0958523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0958523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221000
IRS990/ProgSrvcAccomActy2Grp/Desc0STEPPING STONE PROVIDES COMMUNITY-BASED CASE MANAGEMENT TO 16 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095024
IRS990/ProgSrvcAccomActy3Grp/Desc0STEPPING STONE PROVIDES SUPPORTED HOUSING IN BLAINE, MN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt0391707
IRS990/PYOtherRevenueAmt0-21334
IRS990/PYProgramServiceRevenueAmt0797171
IRS990/PYRevenuesLessExpensesAmt0145568
IRS990/PYSalariesCompEmpBnftPaidAmt0956686
IRS990/PYTotalExpensesAmt01348393
IRS990/PYTotalRevenueAmt01493961
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0993627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182367
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt056,505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0834858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03098210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02927578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91570
IRS990ScheduleA/PublicSupportPY170Pct00.94080
IRS990ScheduleA/PublicSupportTotal170Amt02903220
IRS990ScheduleA/SubstantialContributorsTotAmt0194990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0834858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03098210
IRS990ScheduleA/TotalSupportAmt03170620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148278
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140800
IRS990ScheduleD/EquipmentGrp/BookValueAmt046112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133877
IRS990ScheduleD/ExpensesNotReportedAmt0140800
IRS990ScheduleD/ExpensesSubtotalAmt01336677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115364
IRS990ScheduleD/RevenueNotReportedAmt0140800
IRS990ScheduleD/RevenueSubtotalAmt01446439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282146
IRS990ScheduleD/TotalExpensesPerForm990Amt01336677
IRS990ScheduleD/TotalRevenuePerForm990Amt01446439

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,602
Liabilities
$46,369
Net assets
$609,233
Revenue
$1,446,439
Expenses
$1,336,677
Net income
$109,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.09$2.83$2.51$2.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.11$3.09$3.54$2.34$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.01$3.13$2.45$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.33$2.53$2.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$2.08$1.54$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.45$1.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.49$1.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.90$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.65$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.63$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.28$0.28$0.01