Civic Intelligence

Steps House Inc.

990 • Fiscal year 2021 • EIN 58-2074038

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileN/A
712 Boggs AveKnoxville, TN 37920

(865) 675-6665

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$125,909

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$477,719

Up $148,117 (+45%) from 2020

Net Assets

Up

$239,504

Up $45,960 (+24%) from 2020

Liabilities

Up

$238,215

Up $102,157 (+75%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$2,083,918

Up $566,027 (+37%) from 2020

Expenses

Up

$2,037,958

Up $631,866 (+45%) from 2020

Net Income

Down

$45,960

Down $65,839 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $282,319Liabilities 2011: $104,665Net Assets 2011: $177,6542011Assets 2012: $292,915Liabilities 2012: $107,748Net Assets 2012: $185,1672012Assets 2013: $284,334Liabilities 2013: $135,444Net Assets 2013: $148,8902013Assets 2014: $292,309Liabilities 2014: $162,988Net Assets 2014: $129,3212014Assets 2015: $238,296Liabilities 2015: $98,400Net Assets 2015: $139,8962015Assets 2016: $182,712Liabilities 2016: $129,210Net Assets 2016: $53,5022016Assets 2017: $161,900Liabilities 2017: $115,194Net Assets 2017: $46,7062017Assets 2018: $137,332Liabilities 2018: $124,438Net Assets 2018: $12,8942018Assets 2019: $150,490Liabilities 2019: $68,745Net Assets 2019: $81,7452019Assets 2020: $329,602Liabilities 2020: $136,058Net Assets 2020: $193,5442020Assets 2021: $477,719Liabilities 2021: $238,215Net Assets 2021: $239,5042021Assets 2022: $5,712,184Liabilities 2022: $4,413,026Net Assets 2022: $1,299,1582022Assets 2023: $5,582,639Liabilities 2023: $4,250,926Net Assets 2023: $1,331,7132023Assets 2024: $6,535,164Liabilities 2024: $4,249,511Net Assets 2024: $2,285,6532024

Highlighted filing

2021

Assets$477,719
Liabilities$238,215
Net Assets$239,504
Open 2021 Filing

Operations Trend

Revenue Growth70th 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: $1,497,934Expenses 2011: $1,424,066Net Income 2011: $73,8682011Revenue 2012: $1,700,062Expenses 2012: $1,692,549Net Income 2012: $7,5132012Expenses 2013: $1,746,9642013Revenue 2014: $1,819,994Expenses 2014: $1,839,563Net Income 2014: -$19,5692014Revenue 2015: $1,732,453Expenses 2015: $1,721,878Net Income 2015: $10,5752015Revenue 2016: $1,296,460Expenses 2016: $1,382,854Net Income 2016: -$86,3942016Revenue 2017: $1,261,211Expenses 2017: $1,268,007Net Income 2017: -$6,7962017Revenue 2018: $1,241,937Expenses 2018: $1,275,749Net Income 2018: -$33,8122018Revenue 2019: $1,430,857Expenses 2019: $1,362,006Net Income 2019: $68,8512019Revenue 2020: $1,517,891Expenses 2020: $1,406,092Net Income 2020: $111,7992020Revenue 2021: $2,083,918Expenses 2021: $2,037,958Net Income 2021: $45,9602021Revenue 2022: $3,261,609Expenses 2022: $2,201,955Net Income 2022: $1,059,6542022Revenue 2023: $2,343,001Expenses 2023: $2,166,121Net Income 2023: $176,8802023Revenue 2024: $3,104,923Expenses 2024: $2,150,983Net Income 2024: $953,9402024

Highlighted filing

2021

Revenue$2,083,918
Expenses$2,037,958
Net Income$45,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.1
Gross Receipts
$2,083,918
Mission and Program Overview

Mission

ADDITION REHABILITATION

Addiction rehabilitation the organization provides a residential recovery program for men with alcoholism and drug addiction. This includes a transitional and rehabilitative environment for homeless veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,419$268,039▲ $106,620
Pledges and Grants Receivable$103,023$113,853▲ $10,830
Land, Buildings, and Equipment, Net$59,897$75,313▲ $15,416
Accounts Receivable$3,358$20,514▲ $17,156
Loans From Officers Directors$10,013$5,452▼ $4,561
Prepaid Expenses and Deferred Charges$1,905$0▼ $1,905
Total Assets$329,602$477,719▲ $148,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,007$153,249▲ $81,242
Accounts Payable and Accrued Expenses$39,998$57,544▲ $17,546
Other Liabilities$14,040$21,970▲ $7,930
Total Liabilities$136,058$238,215▲ $102,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,544$235,049▲ $41,505
Net Assets With Donor Restrictions-$4,455-
Total Net Assets Fund Balance$193,544$239,504▲ $45,960
Total Liabilities and Net Assets / Fund Balance$329,602$477,719▲ $148,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,000$0-
Equipment$23,572$190,051-
Leasehold Improvements$20,741$161,659-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SutterDirectorFT$125,909$125,909
Jody McclurgCEOFT$60,097$60,097
Patrick WhiteFormer OfficerFT$33,000$33,000
Patrick White--$33,000$33,000

Board Members and Trustees

NameTitle
Bruce AndersonChairman
Bo LewisDirector
Donnie ParrisDirector
George PiperDirector
John MoscaDirector
Townsend CollinsDirector
Linda AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,305
Program Service Revenue
$488,613
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,867
Change in Net Assets
$45,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,918
Total Revenue per Audited Statements
$2,083,918
Total Revenue per Form 990
$2,083,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,468,969
Salaries, Compensation, and Employee Benefits$568,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$523,703$35,081$0$558,784
All Other Expenses$383,683$3,686$0$387,369
Other Salaries and Wages$351,803$14,246$0$366,049
Current Officers, Directors, Trustees, and Key Employees$164,189$4,445$0$168,634
Other Expenses$143,891$9,827$0$153,718
Office Expenses$67,620$2,332$0$69,952
Fees for Services Accounting$58,563$2,875$0$61,438
Insurance$43,978$6,357$0$50,335
Payroll Taxes$32,732$1,574$0$34,306
Depreciation Depletion$15,584$0$0$15,584
Travel$7,592$87$0$7,679
Interest$3,570$325$0$3,895
Total Functional Expenses$1,893,267$144,691$0$2,037,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,037,958
Total Expenses per Audited Statements$2,037,958
Total Expenses per Form 990$2,037,958
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
Patrick WhiteFormer CEOOwns Houses Rented by Steps HouseNo$394,140
Jody McclurgCEOOwns Vehicle Leased by Steps HouseNo$8,312

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,013$5,452▼ $4,561
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$21,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Steps House Inc
EIN
58-2074038
Phone
8656756665
Address
712 BOGGS AVE, KNOXVILLE, TN 37920

Signing Officer

Name
Jody Mcclurg
Title
CEO
Phone
8656756665
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Mcclurg
Formed
1990
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
April D Taylor CPA PC
Address
10414 Jackson Oaks Way, Knoxville, TN 37922
Preparer
April D Taylor CPA
Phone
8654445134
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board of directors elect.”

Pt VI, Line 7B

“Board of directors approve.”

Pt VI, Line 12C

“Monitor through inquiry and discussion”

Pt VI, Line 11B

“Provide to board of directors at board meeting.”

Pt VI, Line 15A

“Board conduct market analysis.”

Pt VI, Line 2

“The board chair and board secretary are husband and wife.”

Form 990, Part IX, Line 24E

“Drug screenings 4169. 4169. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1370. 1368. 2. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 6224. 6224. 0. 0.”

Form 990, Part IX, Line 24E

“Household expenses 106323. 106323. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1047. 880. 167. 0.”

Form 990, Part IX, Line 24E

“Marketing 3409. 3409. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 22129. 18976. 3153. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 228285. 228072. 213. 0.”

Form 990, Part IX, Line 24E

“Training 1902. 1902. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1375. 1224. 151. 0.”

Form 990, Part IX, Line 24E

“Professional services 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Covid expenses 7878. 7878. 0. 0.”

Form 990, Part IX, Line 24E

“Training materials 3098. 3098. 0. 0.”

Raw XML AppendixShowing 400 of 554 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/NetAssetsOrFundBalancesEOYAmt0239504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0235049
IRS990/NoncashContributionsAmt075745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035081
IRS990/OccupancyGrp/ProgramServicesAmt0523703
IRS990/OccupancyGrp/TotalAmt0558784
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OfficeExpensesGrp/ProgramServicesAmt067620
IRS990/OfficeExpensesGrp/TotalAmt069952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1CLIENT HOUSEHOLD FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT SUNDRY & RECREATION
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39827
IRS990/OtherExpensesGrp/ProgramServicesAmt039338
IRS990/OtherExpensesGrp/ProgramServicesAmt114010
IRS990/OtherExpensesGrp/ProgramServicesAmt243011
IRS990/OtherExpensesGrp/ProgramServicesAmt3143891
IRS990/OtherExpensesGrp/TotalAmt039449
IRS990/OtherExpensesGrp/TotalAmt177755
IRS990/OtherExpensesGrp/TotalAmt243011
IRS990/OtherExpensesGrp/TotalAmt3153718
IRS990/OtherLiabilitiesGrp/BOYAmt014040
IRS990/OtherLiabilitiesGrp/EOYAmt021970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366049
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01574
IRS990/PayrollTaxesGrp/ProgramServicesAmt032732
IRS990/PayrollTaxesGrp/TotalAmt034306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JODY MCCLURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES EARNED
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0990826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01059507
IRS990/PYProgramServiceRevenueAmt0527065
IRS990/PYRevenuesLessExpensesAmt0111799
IRS990/PYSalariesCompEmpBnftPaidAmt0346585
IRS990/PYTotalExpensesAmt01406092
IRS990/PYTotalRevenueAmt01517891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01519560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0926728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0755046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0621884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0702574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04525792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0488613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0570227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0532193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02706143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt07231935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02008173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01453793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01343091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01192111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01234767
IRS990ScheduleA/Total509Grp/TotalAmt07231935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07233435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031000
IRS990ScheduleD/EquipmentGrp/BookValueAmt023572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190051
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0213623
IRS990ScheduleD/ExpensesSubtotalAmt02037958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161659
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0182400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02083918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075313
IRS990ScheduleD/TotalExpensesPerForm990Amt02037958
IRS990ScheduleD/TotalLiabilityAmt021970
IRS990ScheduleD/TotalRevenuePerForm990Amt02083918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02083918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02037958
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$477,719
Liabilities
$238,215
Net assets
$239,504
Revenue
$2,083,918
Expenses
$2,037,958
Net income
$45,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$4.25$2.29$3.10$2.15$0.95
2023Detailed filing. Detailed filing data is available for this year.$5.58$4.25$1.33$2.34$2.17$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.71$4.41$1.30$3.26$2.20$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$2.08$2.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$1.52$1.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.43$1.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.01$1.24$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.05$1.26$1.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.30$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.73$1.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.82$1.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.15$1.75
2012Summary only. Only limited summary data is available for this year.$0.29$0.11$0.19$1.70$1.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$1.50$1.42$0.07