Civic Intelligence

Lasa

990 • Fiscal year 2017 • EIN 91-1470619

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,628,371

Up $58,864 (+1.6%) from 2016

Net Assets

Up

$2,464,511

Up $471 (+0.0%) from 2016

Liabilities

Up

$1,163,860

Up $58,393 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$800,310

Up $17,902 (+2.3%) from 2016

Expenses

Up

$799,839

Up $95,845 (+14%) from 2016

Net Income

Down

$471

Down $77,943 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$3,628,371
Liabilities$1,163,860
Net Assets$2,464,511
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$800,310
Expenses$799,839
Net Income$471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$800,310
Mission and Program Overview

Mission

Provide transitional and emergency shelter to homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,201,919$3,180,382▼ $21,537
Cash and Non-Interest-Bearing Accounts$192,509$203,617▲ $11,108
Accounts Receivable$37,894$87,882▲ $49,988
Prepaid Expenses and Deferred Charges$22,781$10,465▼ $12,316
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$3,569,507$3,628,371▲ $58,864
Other Assets Total$114,404$146,025▲ $31,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$997,937$963,048▼ $34,889
Deferred Revenue$37,366$99,740▲ $62,374
Accounts Payable and Accrued Expenses$63,739$85,737▲ $21,998
Other Liabilities$6,425$15,335▲ $8,910
Total Liabilities$1,105,467$1,163,860▲ $58,393
Net Assets / Fund Balance
Unrestricted Net Assets$2,464,040$2,464,511▲ $471
Total Net Assets Fund Balance$2,464,040$2,464,511▲ $471
Total Liabilities and Net Assets / Fund Balance$3,569,507$3,628,371▲ $58,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,448,559$640,664$3,089,223
Land$706,740-$706,740
Equipment$25,083$6,600$31,683
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janne HutchinsExecutive DirecFT$102,903$12,230$115,133

Board Members and Trustees

NameTitle
Jay R MayerPresident
Joyce E Loveday PhDVice President
Carola ReganDirector
Diane FormosoDirector
Harold ShellabargerDirector
Jyll MayerDirector
Margaret KraftDirector
Marie PettieDirector
McKieth Orion ArradondoDirector
Walt Sommers PhDSecretary
Luda KravchenkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,264
Program Service Revenue
$258,110
Investment Income
$936
Other Revenue
$0
All Other Contributions
$177,308
Change in Net Assets
$471

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,310
Total Revenue per Audited Statements
$800,310
Total Revenue per Form 990
$800,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,016
Other Expenses$312,076
Grants and Similar Amounts Paid$114,747
Total Fundraising Expense$26,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,066$16,416$483$200,965
Current Officers, Directors, Trustees, and Key Employees$27,471$72,062$15,600$115,133
Grants to Domestic Individuals$114,747--$114,747
Depreciation Depletion$73,031$7,966$1,422$82,419
Occupancy$74,936$4,092$726$79,754
Interest$27,315$4,358$778$32,451
Other Employee Benefits$23,807$4,346$559$28,712
Payroll Taxes$17,940$6,950$1,241$26,131
Office Expenses$281$12,227$4,757$17,265
Fees for Services Accounting-$14,200-$14,200
Other Expenses$6,499$2,518$449$9,466
Travel$134$6,578$12$6,724
Insurance-$4,815-$4,815
Fees for Services Legal$2,156--$2,156
Pension Plan Contributions$1,748$327-$2,075
Total Functional Expenses$616,880$156,920$26,039$799,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,839
Total Expenses per Audited Statements$799,839
Total Expenses per Form 990$799,839
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$15,335
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
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
10
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/Desc0LASA provides housing to families experiencing homelessness. Housing included emergency shelter of 90 days or less,and permanent housing including support services. Housing services comes with the provision of utilities, furnishings, case management and other services.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. Extra 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. 113 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/GrantsToDomesticIndividualsGrp/TotalAmt0114747
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0800310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04815
IRS990/InsuranceGrp/TotalAmt04815
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0778
IRS990/InterestGrp/ManagementAndGeneralAmt04358
IRS990/InterestGrp/ProgramServicesAmt027315
IRS990/InterestGrp/TotalAmt032451
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0936
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03201919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03180382
IRS990/LandBldgEquipCostOrOtherBssAmt03827646
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/BOYAmt0997937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0963048
IRS990/NetAssetsOrFundBalancesBOYAmt02464040
IRS990/NetAssetsOrFundBalancesEOYAmt02464511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0726
IRS990/OccupancyGrp/ManagementAndGeneralAmt04092
IRS990/OccupancyGrp/ProgramServicesAmt074936
IRS990/OccupancyGrp/TotalAmt079754
IRS990/OfficeExpensesGrp/FundraisingAmt04757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012227
IRS990/OfficeExpensesGrp/ProgramServicesAmt0281
IRS990/OfficeExpensesGrp/TotalAmt017265
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0114404
IRS990/OtherAssetsTotalGrp/EOYAmt0146025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028712
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/FundraisingAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12518
IRS990/OtherExpensesGrp/ProgramServicesAmt062749
IRS990/OtherExpensesGrp/ProgramServicesAmt16499
IRS990/OtherExpensesGrp/TotalAmt062826
IRS990/OtherExpensesGrp/TotalAmt19466
IRS990/OtherLiabilitiesGrp/BOYAmt06425
IRS990/OtherLiabilitiesGrp/EOYAmt015335
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06950
IRS990/PayrollTaxesGrp/ProgramServicesAmt017940
IRS990/PayrollTaxesGrp/TotalAmt026131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01748
IRS990/PensionPlanContributionsGrp/TotalAmt02075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010465
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075612
IRS990/PYInvestmentIncomeAmt094407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269786
IRS990/PYProgramServiceRevenueAmt0215791
IRS990/PYRevenuesLessExpensesAmt078414
IRS990/PYSalariesCompEmpBnftPaidAmt0358596
IRS990/PYTotalExpensesAmt0703994
IRS990/PYTotalRevenueAmt0782408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03266082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01174840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03266082
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03266082
IRS990ScheduleA/TotalSupportAmt03268821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02448559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03089223
IRS990ScheduleD/EquipmentGrp/BookValueAmt025083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031683
IRS990ScheduleD/ExpensesSubtotalAmt0799839
IRS990ScheduleD/LandGrp/BookValueAmt0706740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Deposits
IRS990ScheduleD/RevenueSubtotalAmt0800310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03180382
IRS990ScheduleD/TotalExpensesPerForm990Amt0799839
IRS990ScheduleD/TotalLiabilityAmt015335
IRS990ScheduleD/TotalRevenuePerForm990Amt0800310

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,628,371
Liabilities
$1,163,860
Net assets
$2,464,511
Revenue
$800,310
Expenses
$799,839
Net income
$471
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