Civic Intelligence

First Step Hous First Step House

990 • Fiscal year 2022 • EIN 87-0290963

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.FIRSTSTEPHOUSE.ORG

View Organization Page

PO Box 16508Salt Lake City, UT 84116

(801) 359-8862

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,797,422

Flat from 2022

Net Assets

Up

$13,418,348

Up $402,342 (+3.1%) from 2022

Liabilities

Down

$8,379,074

Down $402,342 (-4.6%) from 2022

Revenue And Expenses

Revenue

Flat

$17,883,166

Flat from 2022

Expenses

Down

$15,300,555

Down $402,342 (-2.6%) from 2022

Net Income

Up

$2,582,611

Up $402,342 (+18%) from 2022

Historical Trend

Balance Sheet Trend

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: $8,379,074Net Assets 2022: $13,418,3482022Assets 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

2022

Assets$21,797,422
Liabilities$8,379,074
Net Assets$13,418,348
Open 2022 Filing

Operations Trend

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: $15,300,555Net Income 2022: $2,582,6112022Revenue 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

2022

Revenue$17,883,166
Expenses$15,300,555
Net Income$2,582,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$17,890,703
Mission and Program Overview

Mission

Substance use disorder treatment and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,825,477$7,680,919▼ $144,558
Cash and Non-Interest-Bearing Accounts$1,944,083$6,238,887▲ $4,294,804
Pledges and Grants Receivable$1,859,800$2,101,685▲ $241,885
Savings and Temporary Cash Investments$1,698,864$0▼ $1,698,864
Investments in Publicly Traded Securities$1,025,789$1,061,069▲ $35,280
Prepaid Expenses and Deferred Charges$180,459$97,124▼ $83,335
Accounts Receivable$7,972$16,321▲ $8,349
Total Assets$20,013,023$21,797,422▲ $1,784,399
Other Assets Total$5,470,579$4,601,417▼ $869,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,281,864$5,679,697▼ $602,167
Accounts Payable and Accrued Expenses$1,978,379$1,580,419▼ $397,960
Deferred Revenue$1,030,000$1,030,000→ $0
Other Liabilities$121,447$88,958▼ $32,489
Total Liabilities$9,411,690$8,379,074▼ $1,032,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,340,170$10,095,392▲ $2,755,222
Net Assets With Donor Restrictions$3,261,163$3,322,956▲ $61,793
Total Net Assets Fund Balance$10,601,333$13,418,348▲ $2,817,015
Total Liabilities and Net Assets / Fund Balance$20,013,023$21,797,422▲ $1,784,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,128,711$2,030,056$8,158,767
Equipment$452,424$874,193$1,326,617
Land$1,099,213-$1,099,213
Other Land Buildings$571-$571
Other Assets Org$412,381--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn McmillenExecutive DirectorFT$165,169$16,265$181,434
Austin DavisAssociate DirectorFT$126,747$19,970$146,717
Jazz HamiltonOther EmployeeFT$105,098$19,251$124,349

Board Members and Trustees

NameTitle
Kerry BateBoard Chair
Jacob SmithVice Chair
Brandy FarmerBoard Member
Charles TalcottBoard Member
Pam GoldBoard Member
Annette FleckensteinSecretary
Kyle JensenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select HealthGroup Health Insurance5381 S GREEN ST, Murray, UT 84123$986,563
Blueline DevelopmentLihtc Project Consulting1004 SOUTH AVE W, Missoula, MT 59801$236,186
Cci MechanicalBuilding Maintenance Services2345 S CCI WAY, Salt Lake City, UT 84125$124,678
Calculated Research & TechnologyIt Management Services629 E QUALITY DR STE 201, American Fork, UT 84003$117,761
Revenue and Support

Revenue Composition

Contributions and Grants
$713,257
Program Service Revenue
$16,976,776
Investment Income
$53,589
Other Revenue
$139,544
All Other Contributions
$713,257
Change in Net Assets
$2,582,611

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52$180,000UFB'S PER MEAL ESTIMATE
Total Noncash Contributions52$180,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,883,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-70,259
Total Revenue per Audited Statements
$17,812,907
Total Revenue per Form 990
$17,883,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,720,402
Other Expenses$3,580,153
Total Fundraising Expense$361,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,250,128$1,192,439$252,060$9,694,627
Other Employee Benefits$898,697$129,894$27,457$1,056,048
Payroll Taxes$520,547$75,238$15,904$611,689
All Other Expenses$436,321$71,835$11,579$519,735
Depreciation Depletion$378,589$54,720$11,567$444,876
Office Expenses$232,441$33,596$7,102$273,139
Occupancy$217,676$31,461$6,651$255,788
Current Officers, Directors, Trustees, and Key Employees$198,329$28,666$6,059$233,054
Fees for Services Other$184,205$26,624$5,628$216,457
Other Expenses$185,297$25,988$3,102$211,285
Insurance$162,089$23,428$4,952$190,469
Interest$132,065$19,088$4,035$155,188
Pension Plan Contributions$106,361$15,373$3,250$124,984
Fees for Services Accounting$39,519$5,712$1,207$46,438
Fees for Services Legal$25,421$3,674$777$29,872
Travel$7,255$1,049$222$8,526
Advertising$2,897$419$89$3,405
Total Functional Expenses$13,126,862$1,812,052$361,641$15,300,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,405,648
Expenses per Audited Statements$15,300,555
Total Expenses per Form 990$15,300,555
Expenses Not Reported on Form 990$105,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,581
Fundraising Direct Expenses$7,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$50,581$50,581$2,537$48,044
Total Events$50,581$50,581$7,537$43,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$88,958
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mcmillen
Formed
1958
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
268
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-operating expense -2,625.”

Financial Statement Notes

PART X, LINE 2:

“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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OTHER EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07537
IRS990/FundraisingGrossIncomeAmt050581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017890703
IRS990/GrossRentsGrp/RealAmt096500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04952
IRS990/InsuranceGrp/ManagementAndGeneralAmt023428
IRS990/InsuranceGrp/ProgramServicesAmt0162089
IRS990/InsuranceGrp/TotalAmt0190469
IRS990/InterestGrp/FundraisingAmt04035
IRS990/InterestGrp/ManagementAndGeneralAmt019088
IRS990/InterestGrp/ProgramServicesAmt0132065
IRS990/InterestGrp/TotalAmt0155188
IRS990/InvestmentIncomeGrp/ExclusionAmt053589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01025789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01061069
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02904249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07825477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07680919
IRS990/LandBldgEquipCostOrOtherBssAmt010585168
IRS990/LegalDomicileStateCd0UT
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/BOYAmt06281864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05679697
IRS990/NetAssetsOrFundBalancesBOYAmt010601333
IRS990/NetAssetsOrFundBalancesEOYAmt013418348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043044
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07340170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010095392
IRS990/NoncashContributionsAmt0180000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06651
IRS990/OccupancyGrp/ManagementAndGeneralAmt031461
IRS990/OccupancyGrp/ProgramServicesAmt0217676
IRS990/OccupancyGrp/TotalAmt0255788
IRS990/OfficeExpensesGrp/FundraisingAmt07102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033596
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232441
IRS990/OfficeExpensesGrp/TotalAmt0273139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05470579
IRS990/OtherAssetsTotalGrp/EOYAmt04601417
IRS990/OtherChangesInNetAssetsAmt0-2625
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0898697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01056048
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1FACILITIES AND MAINTENA
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3HOUSE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225988
IRS990/OtherExpensesGrp/ProgramServicesAmt0427847
IRS990/OtherExpensesGrp/ProgramServicesAmt1348216
IRS990/OtherExpensesGrp/ProgramServicesAmt2372962
IRS990/OtherExpensesGrp/ProgramServicesAmt3185297
IRS990/OtherExpensesGrp/TotalAmt0450365
IRS990/OtherExpensesGrp/TotalAmt1401648
IRS990/OtherExpensesGrp/TotalAmt2372962
IRS990/OtherExpensesGrp/TotalAmt3211285
IRS990/OtherLiabilitiesGrp/BOYAmt0121447
IRS990/OtherLiabilitiesGrp/EOYAmt088958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01192439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08250128
IRS990/OtherSalariesAndWagesGrp/TotalAmt09694627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0520547
IRS990/PayrollTaxesGrp/TotalAmt0611689
IRS990/PensionPlanContributionsGrp/FundraisingAmt03250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106361
IRS990/PensionPlanContributionsGrp/TotalAmt0124984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01859800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02101685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097124
IRS990/PrincipalOfficerNm0SHAWN MCMILLEN
IRS990/PriorPeriodAdjustmentsAmt0412381
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016888858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016888858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3617
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02484378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029449
IRS990/PYOtherExpensesAmt03874689
IRS990/PYOtherRevenueAmt043191
IRS990/PYProgramServiceRevenueAmt013283550
IRS990/PYRevenuesLessExpensesAmt02379228
IRS990/PYSalariesCompEmpBnftPaidAmt09586651
IRS990/PYTotalExpensesAmt013461340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015840568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02582611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016996670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01698864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0713257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02484378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0861226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0662786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07647632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012369279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017073276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013326741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09755520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08353941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048592425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014700

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,797,422
Liabilities
$8,379,074
Net assets
$13,418,348
Revenue
$17,883,166
Expenses
$15,300,555
Net income
$2,582,611
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
2022Detailed filing. Detailed filing data is available for this year.$21.8$8.38$13.4$17.9$15.3$2.58
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