Civic Intelligence

Stepping Stone Emergency Housing

990 • Fiscal year 2020 • EIN 20-3226868

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,425

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,215,454

Up $559,852 (+85%) from 2019

Net Assets

Up

$1,157,496

Up $548,263 (+90%) from 2019

Liabilities

Up

$57,958

Up $11,589 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$2,083,493

Up $637,054 (+44%) from 2019

Expenses

Up

$1,541,947

Up $205,270 (+15%) from 2019

Net Income

Up

$541,546

Up $431,784 (+393%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,215,454
Liabilities$57,958
Net Assets$1,157,496
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$2,083,493
Expenses$1,541,947
Net Income$541,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,109,420
Mission and Program Overview

Mission

To provide emergency housing and support services to adults experiencing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,367$797,026▲ $614,659
Land, Buildings, and Equipment, Net$282,146$284,735▲ $2,589
Pledges and Grants Receivable$85,835$92,412▲ $6,577
Prepaid Expenses and Deferred Charges$6,860$24,618▲ $17,758
Cash and Non-Interest-Bearing Accounts$98,394$16,663▼ $81,731
Total Assets$655,602$1,215,454▲ $559,852
Liabilities
Accounts Payable and Accrued Expenses$46,369$57,958▲ $11,589
Total Liabilities$46,369$57,958▲ $11,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,233$1,087,276▲ $478,043
Net Assets With Donor Restrictions-$70,220-
Total Net Assets Fund Balance$609,233$1,157,496▲ $548,263
Total Liabilities and Net Assets / Fund Balance$655,602$1,215,454▲ $559,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,456$9,822$148,278
Equipment$48,155$89,585$137,740
Leasehold Improvements$98,124$27,240$125,364
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie JeppsonExecutive DiFT$93,430$995$94,425

Board Members and Trustees

NameTitle
Tim DelappChair
Mike GamacheVice Chair
Borgie BonthuisBoard Member
David StampsBoard Member
Doug RolleBoard Member
Howard HelgenBoard Member
James BaronBoard Member
Kelly MatterBoard Member
Letty Van ErtBoard Member
Michael DempseyBoard Member
William ErhartBoard Member
Tom StinsonSecretary
Sheryl CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,774
Program Service Revenue
$1,236,822
Investment Income
$1,000
Other Revenue
$-8,103
All Other Contributions
$391,442
Change in Net Assets
$541,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,493
Revenue Not Reported on Form 990
$140,800
Total Revenue per Audited Statements
$2,224,293
Total Revenue per Form 990
$2,083,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,708
Other Expenses$417,239
Total Fundraising Expense$81,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,797$140,262$34,887$868,946
Current Officers, Directors, Trustees, and Key Employees-$75,540$18,885$94,425
Other Employee Benefits$69,803$19,019$-1,124$87,698
Payroll Taxes$52,941$16,448$4,250$73,639
Occupancy$54,776$3,664-$58,440
All Other Expenses$25,328-$8,358$33,686
Fees for Services Other$22,014$7,571$460$30,045
Depreciation Depletion$25,827$994-$26,821
Office Expenses$17,044$1,270$7,891$26,205
Other Expenses$15,379-$7,848$15,379
Insurance$10,811--$10,811
Fees for Services Accounting-$6,375-$6,375
Travel$3,449-$406$3,855
Conferences and Meetings$543-$124$667
Total Functional Expenses$1,188,819$271,143$81,985$1,541,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,682,747
Expenses per Audited Statements$1,541,947
Total Expenses per Form 990$1,541,947
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$21,806
Fundraising Gross Income$9,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$56,716$7,351$4,687$2,664
Theater Event$32,313$2,615$1,509$1,106
Total Events$89,029$9,966$21,806$-11,840
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
2021-06-08

Organization Details

Principal Officer
Julie Jeppson
Formed
2005
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Due to covid-19, in april 2020, half of our 66 residents moved to an anoka county hotel, living there well into 2021. In september 2020, stepping stone contracted with washington county to provide case management services to 50 residents living at two hotels.”

Form 990, Page 2, Part III, Line 4D

“Stepping stone provided support services to 88 clients living in three hotels: anoka, stillwater, and forest lake.”

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/InsuranceGrp/TotalAmt010811
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284735
IRS990/LandBldgEquipCostOrOtherBssAmt0411382
IRS990/LegalDomicileStateCd0MN
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IRS990/LoanOutstandingInd0false
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11840
IRS990/NetIncomeOrLossGrp/ExclusionAmt02781
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02781
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IRS990/OccupancyGrp/ProgramServicesAmt054776
IRS990/OccupancyGrp/TotalAmt058440
IRS990/OfficeExpensesGrp/FundraisingAmt07891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OfficeExpensesGrp/ProgramServicesAmt017044
IRS990/OfficeExpensesGrp/TotalAmt026205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-1124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087698
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07848
IRS990/OtherExpensesGrp/ProgramServicesAmt0143986
IRS990/OtherExpensesGrp/ProgramServicesAmt136690
IRS990/OtherExpensesGrp/ProgramServicesAmt216431
IRS990/OtherExpensesGrp/ProgramServicesAmt315379
IRS990/OtherExpensesGrp/TotalAmt0143986
IRS990/OtherExpensesGrp/TotalAmt136690
IRS990/OtherExpensesGrp/TotalAmt224279
IRS990/OtherExpensesGrp/TotalAmt315379
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0956
IRS990/OtherRevenueTotalAmt0956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868946
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016448
IRS990/PayrollTaxesGrp/ProgramServicesAmt052941
IRS990/PayrollTaxesGrp/TotalAmt073639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024618
IRS990/PrincipalOfficerNm0JULIE JEPPSON
IRS990/PriorPeriodAdjustmentsAmt06717
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01105954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218368
IRS990/ProgSrvcAccomActy2Grp/Desc0STEPPING STONE PROVIDES COMMUNITY-BASED CASE MANAGEMENT TO 16 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200984
IRS990/ProgSrvcAccomActy3Grp/Desc0STEPPING STONE PROVIDES SUPPORTED HOUSING IN BLAINE, MN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014313
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEPPING STONE PROVIDED SUPPORT SERVICES TO 88 CLIENTS LIVING IN THREE HOTELS: ANOKA, STILLWATER, AND FOREST LAKE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031763
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02083
IRS990/PYOtherExpensesAmt0350339
IRS990/PYOtherRevenueAmt0-14352
IRS990/PYProgramServiceRevenueAmt01109651
IRS990/PYRevenuesLessExpensesAmt0109762
IRS990/PYSalariesCompEmpBnftPaidAmt0986338
IRS990/PYTotalExpensesAmt01336677
IRS990/PYTotalRevenueAmt01446439
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0541546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0981311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt049,498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03117126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04099421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91450
IRS990ScheduleA/PublicSupportPY170Pct00.91570
IRS990ScheduleA/PublicSupportTotal170Amt02912215
IRS990ScheduleA/SubstantialContributorsTotAmt0204911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349057
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03117126
IRS990ScheduleA/TotalSupportAmt03184455
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/BookValueAmt0138456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148278
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140800
IRS990ScheduleD/EquipmentGrp/BookValueAmt048155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137740
IRS990ScheduleD/ExpensesNotReportedAmt0140800
IRS990ScheduleD/ExpensesSubtotalAmt01541947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098124

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,454
Liabilities
$57,958
Net assets
$1,157,496
Revenue
$2,083,493
Expenses
$1,541,947
Net income
$541,546
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