Civic Intelligence

First Step Hous First Step House

990 • Fiscal year 2020 • EIN 87-0290963

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.FIRSTSTEPHOUSE.ORG

View Organization Page

PO Box 16508Salt Lake City, UT 84116

(801) 359-8862

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.88x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$156,908

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$14,548,917

Up $3,771,193 (+35%) from 2019

Net Assets

Down

$5,165,640

Down $317,936 (-5.8%) from 2019

Liabilities

Up

$9,383,277

Up $4,089,129 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$10,715,955

Up $1,871,571 (+21%) from 2019

Expenses

Up

$10,621,510

Up $2,140,233 (+25%) from 2019

Net Income

Down

$94,445

Down $268,662 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $2,476,411Liabilities 2011: $904,344Net Assets 2011: $1,572,0672011Assets 2012: $2,981,214Liabilities 2012: $1,003,440Net Assets 2012: $1,977,7742012Assets 2013: $3,375,256Liabilities 2013: $913,915Net Assets 2013: $2,461,3412013Assets 2014: $3,563,053Liabilities 2014: $873,569Net Assets 2014: $2,689,4842014Assets 2015: $5,596,687Liabilities 2015: $2,621,974Net Assets 2015: $2,974,7132015Assets 2016: $8,160,807Liabilities 2016: $4,495,834Net Assets 2016: $3,664,9732016Assets 2017: $9,060,470Liabilities 2017: $4,711,385Net Assets 2017: $4,349,0852017Assets 2018: $10,245,100Liabilities 2018: $5,124,631Net Assets 2018: $5,120,4692018Assets 2019: $10,777,724Liabilities 2019: $5,294,148Net Assets 2019: $5,483,5762019Assets 2020: $14,548,917Liabilities 2020: $9,383,277Net Assets 2020: $5,165,6402020Assets 2021: $20,013,023Liabilities 2021: $9,411,690Net Assets 2021: $10,601,3332021Assets 2022: $21,797,422Liabilities 2022: $8,781,416Net Assets 2022: $13,016,0062022Assets 2023: $26,838,734Liabilities 2023: $10,040,703Net Assets 2023: $16,798,0312023Assets 2024: $28,300,052Liabilities 2024: $8,637,925Net Assets 2024: $19,662,1272024

Highlighted filing

2020

Assets$14,548,917
Liabilities$9,383,277
Net Assets$5,165,640
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0Revenue 2011: $3,223,551Expenses 2011: $2,699,274Net Income 2011: $524,2772011Expenses 2012: $2,926,9642012Expenses 2013: $3,236,8422013Revenue 2014: $3,579,014Expenses 2014: $3,350,871Net Income 2014: $228,1432014Revenue 2015: $3,740,819Expenses 2015: $3,455,590Net Income 2015: $285,2292015Revenue 2016: $4,852,959Expenses 2016: $4,162,699Net Income 2016: $690,2602016Revenue 2017: $6,077,612Expenses 2017: $5,393,500Net Income 2017: $684,1122017Revenue 2018: $7,739,833Expenses 2018: $6,968,449Net Income 2018: $771,3842018Revenue 2019: $8,844,384Expenses 2019: $8,481,277Net Income 2019: $363,1072019Revenue 2020: $10,715,955Expenses 2020: $10,621,510Net Income 2020: $94,4452020Revenue 2021: $15,840,568Expenses 2021: $13,461,340Net Income 2021: $2,379,2282021Revenue 2022: $17,883,166Expenses 2022: $15,702,897Net Income 2022: $2,180,2692022Revenue 2023: $20,751,786Expenses 2023: $17,096,650Net Income 2023: $3,655,1362023Revenue 2024: $22,476,157Expenses 2024: $19,750,165Net Income 2024: $2,725,9922024

Highlighted filing

2020

Revenue$10,715,955
Expenses$10,621,510
Net Income$94,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$11,264,081
Mission and Program Overview

Mission

Substance use disorder treatment and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,110,080$7,953,791▲ $1,843,711
Savings and Temporary Cash Investments$785,144$1,497,550▲ $712,406
Pledges and Grants Receivable$1,500,205$1,445,065▼ $55,140
Investments in Publicly Traded Securities$1,010,500$1,025,441▲ $14,941
Cash and Non-Interest-Bearing Accounts$620,764$886,740▲ $265,976
Prepaid Expenses and Deferred Charges$130,279$157,898▲ $27,619
Accounts Receivable$192,084$8,732▼ $183,352
Total Assets$10,777,724$14,548,917▲ $3,771,193
Other Assets Total$428,668$1,573,700▲ $1,145,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,374,613$7,515,442▲ $3,140,829
Accounts Payable and Accrued Expenses$919,535$1,237,835▲ $318,300
Deferred Revenue-$630,000-
Total Liabilities$5,294,148$9,383,277▲ $4,089,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,266,383$4,969,197▼ $297,186
Net Assets With Donor Restrictions$217,193$196,443▼ $20,750
Total Net Assets Fund Balance$5,483,576$5,165,640▼ $317,936
Total Liabilities and Net Assets / Fund Balance$10,777,724$14,548,917▲ $3,771,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,556,882$1,510,037$6,066,919
Other Land Buildings$1,930,858-$1,930,858
Land$1,099,213-$1,099,213
Equipment$366,838$628,472$995,310
Other Assets Org$1,551,947--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn McmillenExectuive DirectorFT$124,279$32,629$156,908
Austin DavisAssociate DirectorFT$115,471$16,346$131,817

Board Members and Trustees

NameTitle
Kerry BateBoard Chair
Jacob SmithVice Chair
Brandy FarmerBoard Member
Charlie TalcottBoard Member
Joe CulbertsonBoard Member
Kyle JensenBoard Member
Pam GoldBoard Member
Annette FleckensteinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Select HealthGroup Health Insurance5381 S GREEN ST, Murray, UT 84123$501,751
It NowIt Management Services2436 W 700 S, Pleasant Grove, UT 84062$213,686
Revenue and Support

Revenue Composition

Contributions and Grants
$861,226
Program Service Revenue
$9,674,143
Investment Income
$101,988
Other Revenue
$78,598
All Other Contributions
$824,601
Change in Net Assets
$94,445

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$147,100Fair Market Value (FMV)
Cars and Other Vehicles$71,819Fair Market Value (FMV)
Total Noncash Contributions$218,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,715,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,715,955
Total Revenue per Form 990
$10,715,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,055,962
Other Expenses$3,565,548
Total Fundraising Expense$232,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,943,250$714,476$151,028$5,808,754
All Other Expenses$488,785$79,339$3,303$571,427
Other Employee Benefits$469,474$67,856$14,344$551,674
Depreciation Depletion$422,118$61,010$12,897$496,025
Payroll Taxes$398,832$57,646$12,185$468,663
Occupancy$325,678$47,072$9,950$382,700
Fees for Services Other$172,238$24,894$5,263$202,395
Other Expenses$163,951$23,697$5,009$192,657
Office Expenses$127,249$18,392$3,888$149,529
Current Officers, Directors, Trustees, and Key Employees$118,397$17,112$3,617$139,126
Insurance$114,073$16,488$3,485$134,046
Interest$98,448$14,229$3,008$115,685
Pension Plan Contributions$74,671$10,793$2,281$87,745
Fees for Services Legal$40,597$5,868$1,240$47,705
Fees for Services Accounting$24,849$3,592$759$29,200
Travel$13,962$2,018$427$16,407
Advertising$2,747$397$84$3,228
Total Functional Expenses$9,206,868$1,181,874$232,768$10,621,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,621,510
Total Expenses per Audited Statements$10,621,510
Total Expenses per Form 990$10,621,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,654
Fundraising Gross Income$3,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Course for First Step House$40,500$3,875$1,964$1,911
Total Events$40,500$3,875$6,654$-2,779
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There is no committee with authority to act on behalf of the governing body.”

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

“The draft is first reviewed by management then the draft is presented to the board of directors for board approval.”

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

“The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board and outside resources to determine a reasonable wage for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes disclosure of governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
First Step House
EIN
87-0290963
Phone
8013598862
Address
PO BOX 16508, SALT LAKE CITY, UT 84116

Signing Officer

Name
Shawn Mcmillen
Title
Executive Director
Phone
8013598862
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mcmillen
Formed
1958
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
217
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Christopher Winsley CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“First step house is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). Fsh 5th east managing member, llc, fsh 5th east development, llc, and 426 apartments, lp are wholly-owned by first step house and therefore disregarded entities for federal tax purposes. First step house is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, first step house is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. First step house has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. First step house believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. First step house would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 659 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECTUIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036625
IRS990/FundraisingDirectExpensesAmt06654
IRS990/FundraisingGrossIncomeAmt03875
IRS990/GainOrLossGrp/OtherAmt070778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0612250
IRS990/GrossReceiptsAmt011264081
IRS990/GrossRentsGrp/RealAmt081377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03485
IRS990/InsuranceGrp/ManagementAndGeneralAmt016488
IRS990/InsuranceGrp/ProgramServicesAmt0114073
IRS990/InsuranceGrp/TotalAmt0134046
IRS990/InterestGrp/FundraisingAmt03008
IRS990/InterestGrp/ManagementAndGeneralAmt014229
IRS990/InterestGrp/ProgramServicesAmt098448
IRS990/InterestGrp/TotalAmt0115685
IRS990/InvestmentIncomeGrp/ExclusionAmt031210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01010500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01025441
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02138509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06110080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07953791
IRS990/LandBldgEquipCostOrOtherBssAmt010092300
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0541472
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBSTANCE USE DISORDER TREATMENT AND HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04374613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07515442
IRS990/NetAssetsOrFundBalancesBOYAmt05483576
IRS990/NetAssetsOrFundBalancesEOYAmt05165640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2779
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081377
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05266383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04969197
IRS990/NoncashContributionsAmt0218919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09950
IRS990/OccupancyGrp/ManagementAndGeneralAmt047072
IRS990/OccupancyGrp/ProgramServicesAmt0325678
IRS990/OccupancyGrp/TotalAmt0382700
IRS990/OfficeExpensesGrp/FundraisingAmt03888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018392
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127249
IRS990/OfficeExpensesGrp/TotalAmt0149529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0428668
IRS990/OtherAssetsTotalGrp/EOYAmt01573700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551674
IRS990/OtherExpensesGrp/Desc0HOUSING DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITIES AND MAINTENA
IRS990/OtherExpensesGrp/FundraisingAmt05009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123697
IRS990/OtherExpensesGrp/ProgramServicesAmt0591881
IRS990/OtherExpensesGrp/ProgramServicesAmt1322913
IRS990/OtherExpensesGrp/ProgramServicesAmt2292755
IRS990/OtherExpensesGrp/ProgramServicesAmt3163951
IRS990/OtherExpensesGrp/TotalAmt0591881
IRS990/OtherExpensesGrp/TotalAmt1339908
IRS990/OtherExpensesGrp/TotalAmt2292755
IRS990/OtherExpensesGrp/TotalAmt3192657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0714476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04943250
IRS990/OtherSalariesAndWagesGrp/TotalAmt05808754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398832
IRS990/PayrollTaxesGrp/TotalAmt0468663
IRS990/PensionPlanContributionsGrp/FundraisingAmt02281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074671
IRS990/PensionPlanContributionsGrp/TotalAmt087745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01445065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157898
IRS990/PrincipalOfficerNm0SHAWN MCMILLEN
IRS990/PriorPeriodAdjustmentsAmt0-412381
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08486458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11183684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08486458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11183684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31355
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0591881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01183684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-182288
IRS990/PYOtherExpensesAmt02473754
IRS990/PYOtherRevenueAmt0107491
IRS990/PYProgramServiceRevenueAmt08256395
IRS990/PYRevenuesLessExpensesAmt0363107
IRS990/PYSalariesCompEmpBnftPaidAmt06007523
IRS990/PYTotalExpensesAmt08481277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08844384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt081377
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08571836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01497550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0861226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0662786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07647632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05923450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04649990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019745084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09755520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08353941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018578125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039504
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt038359033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010620621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09033976

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,548,917
Liabilities
$9,383,277
Net assets
$5,165,640
Revenue
$10,715,955
Expenses
$10,621,510
Net income
$94,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$8.64$19.7$22.5$19.8$2.73
2023Detailed filing. Detailed filing data is available for this year.$26.8$10.0$16.8$20.8$17.1$3.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$8.78$13.0$17.9$15.7$2.18
2021Detailed filing. Detailed filing data is available for this year.$20.0$9.41$10.6$15.8$13.5$2.38
2020Detailed filing. Detailed filing data is available for this year.$14.5$9.38$5.17$10.7$10.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$10.8$5.29$5.48$8.84$8.48$0.36
2018Summary only. Only limited summary data is available for this year.$10.2$5.12$5.12$7.74$6.97$0.77
2017Detailed filing. Detailed filing data is available for this year.$9.06$4.71$4.35$6.08$5.39$0.68
2016Detailed filing. Detailed filing data is available for this year.$8.16$4.50$3.66$4.85$4.16$0.69
2015Detailed filing. Detailed filing data is available for this year.$5.60$2.62$2.97$3.74$3.46$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.87$2.69$3.58$3.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.91$2.46$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.00$1.98$2.93
2011Summary only. Only limited summary data is available for this year.$2.48$0.90$1.57$3.22$2.70$0.52