Civic Intelligence

Last Step Housing Association Inc.

990EZ • Fiscal year 2017 • EIN 27-1109763

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$266

Up $74 (+39%) from 2016

Net Assets

Up

$266

Up $74 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$42,850

Down $4,695 (-9.9%) from 2016

Expenses

Down

$42,776

Down $4,577 (-9.7%) from 2016

Net Income

Down

$74

Down $118 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$266
Liabilities$0
Net Assets$266
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$42,850
Expenses$42,776
Net Income$74
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$42,850
Mission and Program Overview

Mission

Provide housing for recovering addicts

Program Services

DescriptionGrantsExpenses
Providing transitional housing and support services for ex offenders and recovering addicts who wish to transition to everyday life activities--
Compensation and Service Providers
Top Officer Pay76th 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 3 Officer
Title
CEO
Phone
4435008591
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Lexington Financial Service
Address
226 N Paca St, Baltimore, MD 21201
Preparer
John Gregory
Phone
4109628713
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCommunication 2,776Food 5,168House Supplies 1,406Insurance 3,059Supplies Materials 252Furniture 500Linen 643”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Kim Lloyd 3 Officer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0stipend received
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Lloyd 3 Officer
IRS990EZ/BooksInCareOfDetail/PhoneNum04435008591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Windmoor Place Apt C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gwynn Oak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266
IRS990EZ/GrossReceiptsAmt042850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266
IRS990EZ/OccupancyRentUtltsAndMaintAmt018972
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/OtherExpensesTotalAmt013804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for recovering addicts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing transitional housing and support services for ex offenders and recovering addicts who wish to transition to everyday life activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042776
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062500
IRS990ScheduleA/Total509Grp/TotalAmt0252673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommunication 2,776Food 5,168House Supplies 1,406Insurance 3,059Supplies Materials 252Furniture 500Linen 643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Lloyd 3 Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04435008591
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E10AA357220434CFFE3FBD4083766E4EECB7E1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E10AA357220434CFFE3FBD4083766E4EECB7E1D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02392502018134aidqscw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.25.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:11:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521922944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lexington Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 N Paca St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021201
ReturnHeader/PreparerPersonGrp/PhoneNum04109628713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Gregory
ReturnHeader/ReturnTs02018-05-15T04:14:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266
Liabilities
$0
Net assets
$266
Revenue
$42,850
Expenses
$42,776
Net income
$74
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits