Civic Intelligence

Lasa

990 • Fiscal year 2015 • EIN 91-1470619

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization Profilewww.lasawa.org
PO Box 98619Lakewood, WA 98496

(253) 581-8689

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.98x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$112,298

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,412,985

Up $465,790 (+16%) from 2014

Net Assets

Up

$2,385,626

Up $264,447 (+12%) from 2014

Liabilities

Up

$1,027,359

Up $201,343 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Down

$1,045,555

Down $89,660 (-7.9%) from 2014

Expenses

Up

$781,108

Up $3,659 (+0.5%) from 2014

Net Income

Down

$264,447

Down $93,319 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2010: $2,810,119Liabilities 2010: $1,124,446Net Assets 2010: $1,685,6732010Assets 2011: $2,863,180Liabilities 2011: $1,094,959Net Assets 2011: $1,768,2212011Assets 2012: $2,807,565Liabilities 2012: $1,072,629Net Assets 2012: $1,734,9362012Assets 2013: $2,788,845Liabilities 2013: $1,025,432Net Assets 2013: $1,763,4132013Assets 2014: $2,947,195Liabilities 2014: $826,016Net Assets 2014: $2,121,1792014Assets 2015: $3,412,985Liabilities 2015: $1,027,359Net Assets 2015: $2,385,6262015Assets 2016: $3,569,507Liabilities 2016: $1,105,467Net Assets 2016: $2,464,0402016Assets 2017: $3,628,371Liabilities 2017: $1,163,860Net Assets 2017: $2,464,5112017Assets 2018: $4,068,684Liabilities 2018: $1,222,117Net Assets 2018: $2,846,5672018Assets 2019: $3,925,154Liabilities 2019: $1,038,302Net Assets 2019: $2,886,8522019Assets 2020: $3,897,317Liabilities 2020: $1,034,224Net Assets 2020: $2,863,0932020Assets 2021: $5,138,339Liabilities 2021: $1,857,310Net Assets 2021: $3,281,0292021Assets 2022: $5,142,830Liabilities 2022: $1,693,495Net Assets 2022: $3,449,3352022Assets 2023: $5,180,760Liabilities 2023: $1,153,406Net Assets 2023: $4,027,3542023Assets 2024: $9,792,564Liabilities 2024: $5,244,549Net Assets 2024: $4,548,0152024

Highlighted filing

2015

Assets$3,412,985
Liabilities$1,027,359
Net Assets$2,385,626
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $926,3952010Expenses 2011: $1,039,6862011Expenses 2012: $871,9312012Revenue 2013: $890,515Expenses 2013: $862,038Net Income 2013: $28,4772013Revenue 2014: $1,135,215Expenses 2014: $777,449Net Income 2014: $357,7662014Revenue 2015: $1,045,555Expenses 2015: $781,108Net Income 2015: $264,4472015Revenue 2016: $782,408Expenses 2016: $703,994Net Income 2016: $78,4142016Revenue 2017: $800,310Expenses 2017: $799,839Net Income 2017: $4712017Revenue 2018: $1,229,124Expenses 2018: $847,068Net Income 2018: $382,0562018Revenue 2019: $935,632Expenses 2019: $895,347Net Income 2019: $40,2852019Revenue 2020: $2,541,945Expenses 2020: $2,565,704Net Income 2020: -$23,7592020Revenue 2021: $6,973,268Expenses 2021: $6,555,332Net Income 2021: $417,9362021Revenue 2022: $5,842,272Expenses 2022: $5,673,966Net Income 2022: $168,3062022Revenue 2023: $2,034,576Expenses 2023: $1,787,825Net Income 2023: $246,7512023Revenue 2024: $1,740,749Expenses 2024: $1,244,561Net Income 2024: $496,1882024

Highlighted filing

2015

Revenue$1,045,555
Expenses$781,108
Net Income$264,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$1,045,555
Mission and Program Overview

Mission

Provide transitional and emergency shelter to homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,829,026$3,142,118▲ $1,313,092
Accounts Receivable$56,133$141,661▲ $85,528
Pledges and Grants Receivable$22,534$0▼ $22,534
Cash and Non-Interest-Bearing Accounts$8,715$21,420▲ $12,705
Savings and Temporary Cash Investments$15,617$0▼ $15,617
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,947,195$3,412,985▲ $465,790
Other Assets Total$1,015,170$107,786▼ $907,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,954$923,772▲ $367,818
Accounts Payable and Accrued Expenses$264,096$99,272▼ $164,824
Other Liabilities$5,966$4,315▼ $1,651
Total Liabilities$826,016$1,027,359▲ $201,343
Net Assets / Fund Balance
Unrestricted Net Assets$2,105,447$2,382,068▲ $276,621
Temporarily Rstr Net Assets$15,732$3,558▼ $12,174
Total Net Assets Fund Balance$2,121,179$2,385,626▲ $264,447
Total Liabilities and Net Assets / Fund Balance$2,947,195$3,412,985▲ $465,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,444,068$521,337$2,965,405
Land$666,631-$666,631
Equipment$31,419$264$31,683
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janne HutchinsExecutive DirecFT$99,906$12,392$112,298

Board Members and Trustees

NameTitle
Gary AleshirePresident
Jay MayerVice President
Diane FormosoDirector
Harold ShellabargerDirector
Margaret KraftDirector
Pat HildebrantDirector
Stephan MazoffDirector
Walt SommersDirector
Joyce LovedaySecretary
Bill PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,025
Program Service Revenue
$223,202
Investment Income
$328
Other Revenue
$0
All Other Contributions
$181,511
Change in Net Assets
$264,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,555
Total Revenue per Audited Statements
$1,045,555
Total Revenue per Form 990
$1,045,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,699
Other Expenses$277,909
Grants and Similar Amounts Paid$120,500
Total Fundraising Expense$14,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,141$27,760$2,600$198,501
Grants to Domestic Individuals$120,500--$120,500
Current Officers, Directors, Trustees, and Key Employees$81,493$21,606$9,199$112,298
Occupancy$67,583$1,244-$68,827
Depreciation Depletion$60,697$2,977$740$64,414
Other Employee Benefits$34,634$6,291$1,088$42,013
Payroll Taxes$21,941$5,087$825$27,853
Interest$16,999$8,844-$25,843
Fees for Services Accounting-$19,471-$19,471
Office Expenses$12,086$3,732$480$16,298
Travel$5,198$719$17$5,934
Other Expenses$5,185$9-$5,194
Fees for Services Other$4,862--$4,862
Pension Plan Contributions$1,880$148$6$2,034
Insurance$1,397$403-$1,800
Total Functional Expenses$667,745$98,408$14,955$781,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,108
Total Expenses per Audited Statements$781,108
Total Expenses per Form 990$781,108
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$4,315
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the Board of Directors and Executive Director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members annually sign a disclosure policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the United Way salary survey along with cost of living adjustments and performance evaluations to establish executive director compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews the United Way salary survey along with cost of living adjustments and performance evaluations to establish compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Lasa
EIN
91-1470619
Phone
2535818689
Address
PO Box 98619, Lakewood, WA 98496

Signing Officer

Name
Janne Hutchins
Title
Executive Director
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
100

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
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IRS990/Desc0In 2015, LASA provided housing to 94 families experiencing homelessness. Housing included emergency shelter of 90 days or less, transitional housing of up to 24 months, and permanent housing including support services. We also operated a group House for moms between ages 18 to 24 and their babies. Housing services comes with the provision of utilities, furnishings, case management and other services.2015 marked the grand opening of our new office building, Client Services Center, and Prairie Oaks Apartments. Prairie Oak Apartments is a new Permanent Supportive Housing Program serving 15 families who have at least one household member with a disability. The program housed its first family in August and was in the process of leasing the final unit by the end of the year. We were delighted that services provided in the project helped reunite one mom with her children. LASA provides holistic services to families in our housing programs. To do this, we include services that go beyond housing and essential needs to services that build community and help families establish their homes. These services included our third annual Santa Cruise with free Santa pictures for families, food for Thanksgiving and Christmas meals, and gifts for all family members. Surplus presents were also provided to over a dozen families not in LASA housing programs. Each family entering housing was provided a box of cleaning supplies and access to household goods to setup their homes. Two of our properties have community gardens where tenants grow flowers, fruits and vegetables. These services are supported by a number of local businesses, civic and religious groups and individuals.LASA's Client Services Center opened to provide critical services to the community. 38 households facing water disconnection were served with water assistance. LASA continued to assist households with referrals to the NW furniture bank, provided critical items such as hygiene products, diapers, coats and more via our Essential Needs Closet, and made referrals to many community services. LASA also opened a computer lab accessible to families in housing and others accessing our services.
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01045555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0403
IRS990/InsuranceGrp/ProgramServicesAmt01397
IRS990/InsuranceGrp/TotalAmt01800
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08844
IRS990/InterestGrp/ProgramServicesAmt016999
IRS990/InterestGrp/TotalAmt025843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01829026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03142118
IRS990/LandBldgEquipCostOrOtherBssAmt03663719
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide transitional and emergency shelter to homeless families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0555954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0923772
IRS990/NetAssetsOrFundBalancesBOYAmt02121179
IRS990/NetAssetsOrFundBalancesEOYAmt02385626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01244
IRS990/OccupancyGrp/ProgramServicesAmt067583
IRS990/OccupancyGrp/TotalAmt068827
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03732
IRS990/OfficeExpensesGrp/ProgramServicesAmt012086
IRS990/OfficeExpensesGrp/TotalAmt016298
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01015170
IRS990/OtherAssetsTotalGrp/EOYAmt0107786
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042013
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt065149
IRS990/OtherExpensesGrp/ProgramServicesAmt15185
IRS990/OtherExpensesGrp/TotalAmt065266
IRS990/OtherExpensesGrp/TotalAmt15194
IRS990/OtherLiabilitiesGrp/BOYAmt05966
IRS990/OtherLiabilitiesGrp/EOYAmt04315
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198501
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05087
IRS990/PayrollTaxesGrp/ProgramServicesAmt021941
IRS990/PayrollTaxesGrp/TotalAmt027853
IRS990/PensionPlanContributionsGrp/FundraisingAmt06
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01880
IRS990/PensionPlanContributionsGrp/TotalAmt02034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0896063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0182054
IRS990/PYInvestmentIncomeAmt0320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243663
IRS990/PYProgramServiceRevenueAmt0238832
IRS990/PYRevenuesLessExpensesAmt0357766
IRS990/PYSalariesCompEmpBnftPaidAmt0351732
IRS990/PYTotalExpensesAmt0777449
IRS990/PYTotalRevenueAmt01135215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0264447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03711433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01201596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03711433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03711433
IRS990ScheduleA/TotalSupportAmt03713808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02444068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02965405
IRS990ScheduleD/EquipmentGrp/BookValueAmt031419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031683
IRS990ScheduleD/ExpensesSubtotalAmt0781108
IRS990ScheduleD/LandGrp/BookValueAmt0666631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0666631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Deposits
IRS990ScheduleD/RevenueSubtotalAmt01045555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03142118
IRS990ScheduleD/TotalExpensesPerForm990Amt0781108
IRS990ScheduleD/TotalLiabilityAmt04315
IRS990ScheduleD/TotalRevenuePerForm990Amt01045555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781108
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1102550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26464
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Utility assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Housing assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Medical/Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt161

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,412,985
Liabilities
$1,027,359
Net assets
$2,385,626
Revenue
$1,045,555
Expenses
$781,108
Net income
$264,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$5.24$4.55$1.74$1.24$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.18$1.15$4.03$2.03$1.79$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.14$1.69$3.45$5.84$5.67$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.14$1.86$3.28$6.97$6.56$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.03$2.86$2.54$2.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.93$1.04$2.89$0.94$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.07$1.22$2.85$1.23$0.85$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.16$2.46$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.57$1.11$2.46$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.03$2.39$1.05$0.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.83$2.12$1.14$0.78$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.79$1.03$1.76$0.89$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.07$1.73$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.09$1.77$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.12$1.69$0.93