Civic Intelligence

Last Step Housing Association Inc.

990EZ • Fiscal year 2014 • EIN 27-1109763

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileNONE
3434 Park Heights AveBaltimore, MD 21215

(443) 500-8591

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$409

Up $81 (+25%) from 2013

Net Assets

Up

$409

Up $81 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$50,437

Down $12,063 (-19%) from 2013

Expenses

Down

$50,356

Down $14,248 (-22%) from 2013

Net Income

Up

$81

Up $2,185 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $387Liabilities 2010: $0Net Assets 2010: $3872010Assets 2012: $2,432Liabilities 2012: $0Net Assets 2012: $2,4322012Assets 2013: $328Liabilities 2013: $0Net Assets 2013: $3282013Assets 2014: $409Liabilities 2014: $0Net Assets 2014: $4092014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $192Liabilities 2016: $0Net Assets 2016: $1922016Assets 2017: $266Liabilities 2017: $0Net Assets 2017: $2662017Assets 2018: $373Liabilities 2018: $0Net Assets 2018: $3732018Assets 2019: $486Liabilities 2019: $0Net Assets 2019: $4862019Assets 2020: $520Liabilities 2020: $0Net Assets 2020: $5202020Assets 2021: $440Liabilities 2021: $0Net Assets 2021: $4402021Assets 2022: $381Liabilities 2022: $0Net Assets 2022: $3812022Assets 2024: $564Liabilities 2024: $0Net Assets 2024: $5642024

Highlighted filing

2014

Assets$409
Liabilities$0
Net Assets$409
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $30,800Expenses 2010: $30,568Net Income 2010: $2322010Revenue 2012: $54,800Expenses 2012: $55,221Net Income 2012: -$4212012Revenue 2013: $62,500Expenses 2013: $64,604Net Income 2013: -$2,1042013Revenue 2014: $50,437Expenses 2014: $50,356Net Income 2014: $812014Revenue 2015: $49,341Expenses 2015: $49,750Net Income 2015: -$4092015Revenue 2016: $47,545Expenses 2016: $47,353Net Income 2016: $1922016Revenue 2017: $42,850Expenses 2017: $42,776Net Income 2017: $742017Revenue 2018: $48,000Expenses 2018: $47,893Net Income 2018: $1072018Revenue 2019: $48,000Expenses 2019: $47,887Net Income 2019: $1132019Revenue 2020: $49,500Expenses 2020: $49,466Net Income 2020: $342020Revenue 2021: $40,150Expenses 2021: $40,230Net Income 2021: -$802021Revenue 2022: $34,810Expenses 2022: $34,869Net Income 2022: -$592022Revenue 2024: $44,000Expenses 2024: $43,998Net Income 2024: $22024

Highlighted filing

2014

Revenue$50,437
Expenses$50,356
Net Income$81
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$50,437
Mission and Program Overview

Mission

Provide housing for recovering addicts

Program Services

DescriptionGrantsExpenses
We provide transitional housing and support services for ex offenders and recovering addicts--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim LloydCEOPT$0--
Rondell StreetVice ChairPT$0--
Sheila SheltonSecretaryPT$0--
Rev Diane MoorePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Last Step Housing Association Inc
EIN
27-1109763
Address
3434 Park Heights Ave, Baltimore, MD 21215

Signing Officer

Name
Kim Lloyd
Title
Chair
Phone
4435008591
Signed
2015-05-05
Discuss with paid preparer
No

Preparer

Firm
Keys Financial Group
Address
2607 Beryl Ave, Baltimore, MD 21205
Preparer
Munir Bahar
Phone
4102622996
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCommunication 3,462Food 7,841House Supplies 2,551Insurance 552Materials 187Misc 580Furniture 226”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Lloyd
IRS990EZ/BooksInCareOfDetail/PhoneNum04435008591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08342 Church Lane Apt 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windsor Mill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0409
IRS990EZ/GrossReceiptsAmt050437
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0409
IRS990EZ/OccupancyRentUtltsAndMaintAmt034957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rondell Street
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheila Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rev Diane Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for recovering addicts
IRS990EZ/ProgramServiceRevenueAmt050437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide transitional housing and support services for ex offenders and recovering addicts
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050356
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267980
IRS990ScheduleA/InvestmentIncomeCYPct00.98000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.01830
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommunication 3,462Food 7,841House Supplies 2,551Insurance 552Materials 187Misc 580Furniture 226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Lloyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04435008591
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Last Step Housing Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0271109763
ReturnHeader/Filer/USAddress/AddressLine1Txt03434 Park Heights Ave
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030535241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keys Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02607 Beryl Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021205
ReturnHeader/PreparerPersonGrp/PhoneNum04102622996
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Munir Bahar
ReturnHeader/ReturnTs02015-05-05T11:24:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409
Liabilities
$0
Net assets
$409
Revenue
$50,437
Expenses
$50,356
Net income
$81
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$44.0$44.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$34.8$34.9$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$40.2$40.2$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$49.5$49.5$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$48.0$47.9$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$48.0$47.9$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$42.9$42.8$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$47.5$47.4$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$49.3$49.8$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$50.4$50.4$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$62.5$64.6$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$54.8$55.2$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$30.8$30.6$0.23