Civic Intelligence

Stephens Place

990 • Fiscal year 2021 • EIN 38-4022173

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileSTEPHENSPLACE.ORG

View Organization Page

501 SE Ellsworth RoadVancouver, WA 98664

(360) 984-3600

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

16th percentile

-3.3%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$166,390

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,607,593

Up $31,852 (+0.3%) from 2020

Net Assets

Down

$10,315,182

Down $75,406 (-0.7%) from 2020

Liabilities

Up

$292,411

Up $107,258 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Up

$2,273,222

Up $327,072 (+17%) from 2020

Expenses

Up

$2,348,628

Up $82,317 (+3.6%) from 2020

Net Income

Up

-$75,406

Up $244,755 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2017: $11,250,788Liabilities 2017: $148,487Net Assets 2017: $11,102,3012017Assets 2018: $10,863,878Liabilities 2018: $111,399Net Assets 2018: $10,752,4792018Assets 2019: $10,864,805Liabilities 2019: $154,056Net Assets 2019: $10,710,7492019Assets 2020: $10,575,741Liabilities 2020: $185,153Net Assets 2020: $10,390,5882020Assets 2021: $10,607,593Liabilities 2021: $292,411Net Assets 2021: $10,315,1822021Assets 2022: $10,734,906Liabilities 2022: $296,819Net Assets 2022: $10,438,0872022Assets 2023: $11,137,093Liabilities 2023: $330,779Net Assets 2023: $10,806,3142023Assets 2024: $11,171,611Liabilities 2024: $314,731Net Assets 2024: $10,856,8802024

Highlighted filing

2021

Assets$10,607,593
Liabilities$292,411
Net Assets$10,315,182
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $5,595Expenses 2017: $23,003Net Income 2017: -$17,4082017Revenue 2018: $1,277,947Expenses 2018: $1,627,769Net Income 2018: -$349,8222018Revenue 2019: $1,906,203Expenses 2019: $1,947,933Net Income 2019: -$41,7302019Revenue 2020: $1,946,150Expenses 2020: $2,266,311Net Income 2020: -$320,1612020Revenue 2021: $2,273,222Expenses 2021: $2,348,628Net Income 2021: -$75,4062021Revenue 2022: $2,495,460Expenses 2022: $2,404,555Net Income 2022: $90,9052022Revenue 2023: $2,856,915Expenses 2023: $2,487,718Net Income 2023: $369,1972023Revenue 2024: $2,806,667Expenses 2024: $2,756,101Net Income 2024: $50,5662024

Highlighted filing

2021

Revenue$2,273,222
Expenses$2,348,628
Net Income-$75,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,273,222
Mission and Program Overview

Mission

Stephen's place provides living solutions for adults with complex language, learning and cognitive disabilities so they may live with meaning and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,016,080$9,715,310▼ $300,770
Cash and Non-Interest-Bearing Accounts$386,177$714,658▲ $328,481
Savings and Temporary Cash Investments$151,304$151,876▲ $572
Prepaid Expenses and Deferred Charges$9,381$13,220▲ $3,839
Accounts Receivable$12,799$12,529▼ $270
Total Assets$10,575,741$10,607,593▲ $31,852
Liabilities
Accounts Payable and Accrued Expenses$90,153$148,559▲ $58,406
Other Liabilities$95,000$135,000▲ $40,000
Deferred Revenue-$8,852-
Total Liabilities$185,153$292,411▲ $107,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,240,588$10,165,182▼ $75,406
Net Assets With Donor Restrictions$150,000$150,000→ $0
Total Net Assets Fund Balance$10,390,588$10,315,182▼ $75,406
Total Liabilities and Net Assets / Fund Balance$10,575,741$10,607,593▲ $31,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,251,082$1,914,862$10,165,944
Land$1,318,113-$1,318,113
Equipment$112,010$249,642$361,652
Other Land Buildings$34,105$48,318$82,423
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather StenbergExecutive DirectorFT$160,000$6,390$166,390
Aaron VorellDirector-$12,500-$12,500
Eugene JohnsonFinance Chair-$12,500-$12,500
Michele GoodwinDirector-$12,500-$12,500
Rainy AtkinsSecretary-$12,500-$12,500
Rebecca Erlichman-blumeDirector-$12,500-$12,500
Sean KuniDirector-$12,500-$12,500
Shannon Van OppenPresident-$12,500-$12,500
Carolyn DrewDirector-$9,375-$9,375
Jessica LeitnerDirector-$9,375-$9,375
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,992
Program Service Revenue
$1,159,739
Investment Income
$72
Other Revenue
$4,419
All Other Contributions
$1,107,992
Change in Net Assets
$-75,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,504,457
Other Expenses$844,171
Total Fundraising Expense$14,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,799$132,132-$995,931
Depreciation Depletion$258,662$42,108-$300,770
Current Officers, Directors, Trustees, and Key Employees$143,095$128,139$4,992$276,226
Occupancy$182,224$2,789$930$185,943
Payroll Taxes$112,828$17,259$3,936$134,023
Fees for Services Other$106,226$3,947-$110,173
Other Employee Benefits$76,761$11,742$2,678$91,181
Insurance$36,558$1,418-$37,976
Fees for Services Accounting-$21,158-$21,158
Other Expenses$14,288$4,626$300$19,214
Travel$9,788$211-$9,999
Advertising$6,071$2,094-$8,165
Pension Plan Contributions$5,974$914$208$7,096
Information Technology$4,130$1,068$356$5,554
Office Expenses$1,474$2,518$839$4,831
Fees for Services Legal-$819-$819
Total Functional Expenses$1,961,447$372,942$14,239$2,348,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sean KuniA LOVED ONE LIVES AT STEPHEN'S PLACE AND RECEIVE BOARD COMPENSATIONBoard WorkNo$12,500
Shannon Van OppenA LOVED ONE LIVES AT STEPHEN'S PLACE AND RECEIVE BOARD COMPENSATIONBoard WorkNo$12,500
Carolyn DrewA LOVED ONE LIVES AT STEPHEN'S PLACE AND RECEIVE BOARD COMPENSATIONBoard WorkNo$9,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits and Funds Held for Residents$135,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Three board members have family members who live at stephen's place, thus a business relationship with the organization.”

Form 990, Part VI, Section B, Line 11B

“All board members will review the 990 and have the opportunity to ask questions before it is submitted. The 990 will be submitted following board approval.”

Form 990, Part VI, Section B, Line 12C

“All conflicts are disclosed to and reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for approving the organization's annual budget, which includes staff salaries.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
STEPHEN'S PLACE
EIN
38-4022173
Phone
3609843600
Address
501 SE ELLSWORTH ROAD, VANCOUVER, WA 98664

Signing Officer

Name
Heather Stenberg
Title
Executive Director
Phone
3609843600
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Stenberg
Formed
2016
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
11

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The processes for financial oversight has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/ActivityOrMissionDesc0STEPHEN'S PLACE PROVIDES LIVING SOLUTIONS FOR ADULTS WITH COMPLEX LANGUAGE, LEARNING AND COGNITIVE DISABILITIES SO THEY MAY LIVE WITH MEANING AND DIGNITY.
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IRS990/Desc0WE PARTNER WITH FAMILIES TO PROVIDE A LOVING, SUPPORTIVE ADULT CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR UNIQUE APPROACH IS TO CREATE A SAFE, ACTIVE AND HEALTHY ENVIRONMENT THAT IS RICH IN COMMUNITY INTERACTION AND FAMILY INVOLVEMENT. RESIDENTS ARE GIVEN ONGOING TRAINING TO PREPARE FOR GREATER LEVELS OF INDEPENDENCE INCLUDING EXTENSIVE PROGRAMMING, JOB COACHING, POSITIVE SOCIAL INTERACTION, FITNESS, NUTRITION, AND VOLUNTEER OPPORTUNITIES.
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IRS990/OtherExpensesGrp/TotalAmt119214
IRS990/OtherLiabilitiesGrp/BOYAmt095000
IRS990/OtherLiabilitiesGrp/EOYAmt0135000
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IRS990/OtherRevenueTotalAmt04419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995931
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112828
IRS990/PayrollTaxesGrp/TotalAmt0134023
IRS990/PensionPlanContributionsGrp/FundraisingAmt0208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05974
IRS990/PensionPlanContributionsGrp/TotalAmt07096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013220
IRS990/PrincipalOfficerNm0HEATHER STENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01159739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01159739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01065724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0884317
IRS990/PYOtherRevenueAmt0212
IRS990/PYProgramServiceRevenueAmt0880116
IRS990/PYRevenuesLessExpensesAmt0-320161
IRS990/PYSalariesCompEmpBnftPaidAmt01381994
IRS990/PYTotalExpensesAmt02266311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01946150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01164158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01087560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0592000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01779140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01108992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01065724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01148473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0651977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03979916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01159739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0880116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0751830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0624655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03417185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0376
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74110
IRS990ScheduleA/PublicSupportTotal509Amt05491191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01117698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0633221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01905910
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026903
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030138
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt041221
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0126770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02268731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01945840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01900303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01276632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05595
IRS990ScheduleA/Total509Grp/TotalAmt07397101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02273223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01946150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01906203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01277947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07409118
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08251082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01914862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010165944
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01318113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01318113
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS AND FUNDS HELD FOR RESIDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0135000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,607,593
Liabilities
$292,411
Net assets
$10,315,182
Revenue
$2,273,222
Expenses
$2,348,628
Net income
-$75,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.31$10.9$2.81$2.76$0.05
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.33$10.8$2.86$2.49$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.30$10.4$2.50$2.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.29$10.3$2.27$2.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.19$10.4$1.95$2.27$0.32
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.15$10.7$1.91$1.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.11$10.8$1.28$1.63$0.35
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.15$11.1$0.01$0.02$0.02