Civic Intelligence

Second Step Inc.

990 • Fiscal year 2025 • EIN 52-1730811

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A
2 Taft Court 200Rockville, MD 20850

(301) 715-3673

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$974,605

Down $15,605 (-1.6%) from 2023

Net Assets

Down

-$488,863

Down $30,914 (-6.8%) from 2023

Liabilities

Up

$1,463,468

Up $15,309 (+1.1%) from 2023

Revenue And Expenses

Revenue

Down

$132,316

Down $6,958 (-5.0%) from 2023

Expenses

Down

$156,761

Down $4,936 (-3.1%) from 2023

Net Income

Down

-$24,445

Down $2,022 (-9.0%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,135,496Liabilities 2011: $1,432,454Net Assets 2011: -$296,9582011Assets 2012: $1,178,514Liabilities 2012: $1,518,620Net Assets 2012: -$340,1062012Assets 2013: $1,142,875Liabilities 2013: $1,509,794Net Assets 2013: -$366,9192013Assets 2014: $1,120,718Liabilities 2014: $1,479,478Net Assets 2014: -$358,7602014Assets 2015: $1,091,091Liabilities 2015: $1,467,465Net Assets 2015: -$376,3742015Assets 2016: $1,071,579Liabilities 2016: $1,463,675Net Assets 2016: -$392,0962016Assets 2017: $1,091,914Liabilities 2017: $1,462,103Net Assets 2017: -$370,1892017Assets 2018: $1,047,807Liabilities 2018: $1,406,273Net Assets 2018: -$358,4662018Assets 2019: $1,010,479Liabilities 2019: $1,395,824Net Assets 2019: -$385,3452019Assets 2020: $953,311Liabilities 2020: $1,380,286Net Assets 2020: -$426,9752020Assets 2021: $982,811Liabilities 2021: $1,419,600Net Assets 2021: -$436,7892021Assets 2022: $952,579Liabilities 2022: $1,388,105Net Assets 2022: -$435,5262022Assets 2023: $990,210Liabilities 2023: $1,448,159Net Assets 2023: -$457,9492023Assets 2025: $974,605Liabilities 2025: $1,463,468Net Assets 2025: -$488,8632025

Highlighted filing

2025

Assets$974,605
Liabilities$1,463,468
Net Assets-$488,863
Open 2025 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $169,0432011Expenses 2012: $166,7632012Expenses 2013: $126,1512013Revenue 2014: $164,241Expenses 2014: $156,082Net Income 2014: $8,1592014Revenue 2015: $130,268Expenses 2015: $147,882Net Income 2015: -$17,6142015Revenue 2016: $136,472Expenses 2016: $152,194Net Income 2016: -$15,7222016Revenue 2017: $139,953Expenses 2017: $118,046Net Income 2017: $21,9072017Revenue 2018: $132,694Expenses 2018: $120,971Net Income 2018: $11,7232018Revenue 2019: $130,833Expenses 2019: $157,712Net Income 2019: -$26,8792019Revenue 2020: $131,066Expenses 2020: $172,696Net Income 2020: -$41,6302020Revenue 2021: $141,424Expenses 2021: $151,238Net Income 2021: -$9,8142021Revenue 2022: $153,370Expenses 2022: $152,107Net Income 2022: $1,2632022Revenue 2023: $139,274Expenses 2023: $161,697Net Income 2023: -$22,4232023Revenue 2025: $132,316Expenses 2025: $156,761Net Income 2025: -$24,4452025

Highlighted filing

2025

Revenue$132,316
Expenses$156,761
Net Income-$24,445
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 28, 2026
Return Version
2024v5.5
Gross Receipts
$132,316
Mission and Program Overview

Mission

1providing housing to the chronically mentally disabled under section 811 of the national affordable housing act.

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,611$716,427▼ $35,184
Pledges and Grants Receivable$129,632$118,258▼ $11,374
Savings and Temporary Cash Investments$93,792$99,209▲ $5,417
Accounts Receivable$64,093$34,686▼ $29,407
Cash and Non-Interest-Bearing Accounts$13,301$3,251▼ $10,050
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$1,056,034$974,605▼ $81,429
Other Assets Total$3,255$2,424▼ $831
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,363,370$1,363,370→ $0
Accounts Payable and Accrued Expenses$153,668$97,674▼ $55,994
Escrow Account Liability$3,414$2,424▼ $990
Total Liabilities$1,520,452$1,463,468▼ $56,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-464,418$-488,863▼ $24,445
Total Net Assets Fund Balance$-464,418$-488,863▼ $24,445
Total Liabilities and Net Assets / Fund Balance$1,056,034$974,605▼ $81,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,673$1,088,518$1,532,191
Land$196,000-$196,000
Leasehold Improvements$76,754$86,521$163,275
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cari GuthriePresident & Board Chair
Rebecca MonziVice President
Stanley EstremskyChief Financial Officer
Lawrence KotchekMember
Mark RobinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,112
Investment Income
$204
Other Revenue
$0
Change in Net Assets
$-24,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$132,316
Total Revenue per Form 990
$132,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,168--$45,168
Fees for Services Accounting-$32,084-$32,084
Occupancy$29,476--$29,476
Fees for Services Management-$23,546-$23,546
Office Expenses$9,453$1,109-$10,562
Other Expenses$12,170$1,996-$1,996
Insurance$1,759--$1,759
Total Functional Expenses$98,026$58,735$0$156,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,761
Total Expenses per Audited Statements$156,761
Total Expenses per Form 990$156,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by cornerstone montgomery, the sponsor, pursuant to a management agreement approved by hud. The amount charged to operations for fiscal year 2025 was $9,681. None of the organization's officers or directors listed in part vii were compensated by the management company.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

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

“The form 990 is reviewed by the president and treasurer prior to filing. After filing the return, it is reviewed by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Second Step Inc
EIN
52-1730811
Phone
3017153673
Address
2 TAFT COURT 200, ROCKVILLE, MD 20850

Signing Officer

Name
Stanley Estremsky
Title
Chief Financial Officer
Phone
3017153673
Signed
2026-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cari Guthrie
Formed
1991
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
Preparer
Chichi Msangi
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

PART X, LINE 2:

“Management of second step, inc. Is required to determine whether a tax position of second step, inc. Is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next 12 months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). Second step, inc.'s federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

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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/Desc0SECOND STEP, INC. IS A MARYLAND CORPORATION ORGANIZED IN FEBRUARY 1991 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. IT CONSISTS OF 18 UNITS LOCATED IN MONTGOMERY COUNTY, MARYLAND. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS.
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0699631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141411
IRS990ScheduleA/Total509Grp/TotalAmt0699631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700139
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01088518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156761
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0196000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163275
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0132316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF SECOND STEP, INC. IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF SECOND STEP, INC. IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). SECOND STEP, INC.'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716427
IRS990ScheduleD/TotalExpensesPerForm990Amt0156761
IRS990ScheduleD/TotalRevenuePerForm990Amt0132316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0132316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY CORNERSTONE MONTGOMERY, THE SPONSOR, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE AMOUNT CHARGED TO OPERATIONS FOR FISCAL YEAR 2025 WAS $9,681. NONE OF THE ORGANIZATION'S OFFICERS OR DIRECTORS LISTED IN PART VII WERE COMPENSATED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. AFTER FILING THE RETURN, IT IS REVIEWED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKES HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WATERSIDE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SECOND STEP II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521685393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510616354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2522225612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING AFFORABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING AFFORABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 TAFT COURT SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12 TAFT COURT SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22 TAFT COURT SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01056034
IRS990/TotalAssetsEOYAmt0974605
IRS990/TotalAssetsGrp/BOYAmt01056034
IRS990/TotalAssetsGrp/EOYAmt0974605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01520452
IRS990/TotalLiabilitiesEOYAmt01463468
IRS990/TotalLiabilitiesGrp/BOYAmt01520452
IRS990/TotalLiabilitiesGrp/EOYAmt01463468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-464418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-488863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098026
IRS990/TotalProgramServiceRevenueAmt0132112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,605
Liabilities
$1,463,468
Net assets
-$488,863
Revenue
$132,316
Expenses
$156,761
Net income
-$24,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$1.46$0.49$0.13$0.16$0.02
2023Summary only. Only limited summary data is available for this year.$0.99$1.45$0.46$0.14$0.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.39$0.44$0.15$0.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.42$0.44$0.14$0.15$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.38$0.43$0.13$0.17$0.04
2019Summary only. Only limited summary data is available for this year.$1.01$1.40$0.39$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.41$0.36$0.13$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.46$0.37$0.14$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$1.07$1.46$0.39$0.14$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.47$0.38$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.48$0.36$0.16$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.51$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.52$0.34$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.43$0.30$0.17