Civic Intelligence

Lasa

990 • Fiscal year 2019 • EIN 91-1470619

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2021

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

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,058

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,925,154

Down $143,530 (-3.5%) from 2018

Net Assets

Up

$2,886,852

Up $40,285 (+1.4%) from 2018

Liabilities

Down

$1,038,302

Down $183,815 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Down

$935,632

Down $293,492 (-24%) from 2018

Expenses

Up

$895,347

Up $48,279 (+5.7%) from 2018

Net Income

Down

$40,285

Down $341,771 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$3,925,154
Liabilities$1,038,302
Net Assets$2,886,852
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$935,632
Expenses$895,347
Net Income$40,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2021
Return Version
2019v5.0
Gross Receipts
$935,632
Mission and Program Overview

Mission

Provide transitional and emergency shelter to homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,563,652$3,466,621▼ $97,031
Cash and Non-Interest-Bearing Accounts$91,698$259,558▲ $167,860
Accounts Receivable$273,829$40,457▼ $233,372
Prepaid Expenses and Deferred Charges$5,843$11,850▲ $6,007
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$4,068,684$3,925,154▼ $143,530
Other Assets Total$133,662$146,668▲ $13,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,883$954,735▼ $4,148
Accounts Payable and Accrued Expenses$221,932$61,894▼ $160,038
Deferred Revenue$29,142--
Other Liabilities$12,160$21,673▲ $9,513
Total Liabilities$1,222,117$1,038,302▼ $183,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,846,567$2,886,852▲ $40,285
Total Net Assets Fund Balance$2,846,567$2,886,852▲ $40,285
Total Liabilities and Net Assets / Fund Balance$4,068,684$3,925,154▼ $143,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,741,134$814,814$3,555,948
Land$706,740-$706,740
Equipment$18,747$12,936$31,683
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janne HutchinsExecutive DirecFT$102,903$12,155$115,058

Board Members and Trustees

NameTitle
Jay MayerPast President
Dr Joyce LovedayPresident
Walt Sommers Ph DVice President
Barbara BrownDirector
Diane FormosaDirector
Jim Henderson JrDirector
Jyll MayerDirector
Margaret KraftDirector
Marie PettieDirector
McKieth Orion ArradondoDirector
Carola ReganSecretary
Harold ShellabargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,358
Program Service Revenue
$319,225
Investment Income
$4,049
Other Revenue
$0
All Other Contributions
$119,506
Change in Net Assets
$40,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,632
Total Revenue per Audited Statements
$935,632
Total Revenue per Form 990
$935,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,516
Other Expenses$326,304
Grants and Similar Amounts Paid$176,527
Total Fundraising Expense$7,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,456$65,331$4,528$213,315
Grants to Domestic Individuals$176,527--$176,527
Current Officers, Directors, Trustees, and Key Employees$66,734$48,324-$115,058
Depreciation Depletion$86,320$10,282$429$97,031
Occupancy$78,353$6,889-$85,242
Other Employee Benefits$13,278$24,289$18$37,585
Interest$29,658$5,775$241$35,674
Payroll Taxes$17,287$8,131$420$25,838
Fees for Services Accounting-$17,450-$17,450
Office Expenses$4,602$6,697$1,925$13,224
Other Expenses$6,661$3,560$148$10,369
Travel$1,361$1,941$2$3,304
Insurance-$2,536-$2,536
Fees for Services Legal$1,210--$1,210
Pension Plan Contributions$132$588-$720
Total Functional Expenses$685,666$201,970$7,711$895,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,347
Total Expenses per Audited Statements$895,347
Total Expenses per Form 990$895,347
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$21,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
13
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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0935632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02536
IRS990/InsuranceGrp/TotalAmt02536
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0241
IRS990/InterestGrp/ManagementAndGeneralAmt05775
IRS990/InterestGrp/ProgramServicesAmt029658
IRS990/InterestGrp/TotalAmt035674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0827750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03563652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03466621
IRS990/LandBldgEquipCostOrOtherBssAmt04294371
IRS990/LegalDomicileStateCd0WA
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/BOYAmt0958883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0954735
IRS990/NetAssetsOrFundBalancesBOYAmt02846567
IRS990/NetAssetsOrFundBalancesEOYAmt02886852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02846567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02886852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06889
IRS990/OccupancyGrp/ProgramServicesAmt078353
IRS990/OccupancyGrp/TotalAmt085242
IRS990/OfficeExpensesGrp/FundraisingAmt01925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06697
IRS990/OfficeExpensesGrp/ProgramServicesAmt04602
IRS990/OfficeExpensesGrp/TotalAmt013224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133662
IRS990/OtherAssetsTotalGrp/EOYAmt0146668
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037585
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13560
IRS990/OtherExpensesGrp/ProgramServicesAmt060087
IRS990/OtherExpensesGrp/ProgramServicesAmt16661
IRS990/OtherExpensesGrp/TotalAmt060264
IRS990/OtherExpensesGrp/TotalAmt110369
IRS990/OtherLiabilitiesGrp/BOYAmt012160
IRS990/OtherLiabilitiesGrp/EOYAmt021673
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213315
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08131
IRS990/PayrollTaxesGrp/ProgramServicesAmt017287
IRS990/PayrollTaxesGrp/TotalAmt025838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132
IRS990/PensionPlanContributionsGrp/TotalAmt0720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319225
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION -Services provided at LASA's Client Services Center helped over 750 individuals and householdsPayment of water billAccess to Essential Needs ClosetVouchers for work clothes at GoodwillBus vouchersEmergency rental payment
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249545
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0144998
IRS990/ProgSrvcAccomActy3Grp/Desc0COURT RESOURCE CENTER - LASA staffed present the Court Resource Center in downtown Tacoma 20 hours per week. Services were offered as well as referrals.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0925592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177981
IRS990/PYInvestmentIncomeAmt01526
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288938
IRS990/PYProgramServiceRevenueAmt0302006
IRS990/PYRevenuesLessExpensesAmt0382056
IRS990/PYSalariesCompEmpBnftPaidAmt0380149
IRS990/PYTotalExpensesAmt0847068
IRS990/PYTotalRevenueAmt01229124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040285
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/CurrentTaxYearAmt0612358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03373449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01318334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03373449
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03373449
IRS990ScheduleA/TotalSupportAmt03381114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02741134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03555948
IRS990ScheduleD/EquipmentGrp/BookValueAmt018747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031683
IRS990ScheduleD/ExpensesSubtotalAmt0895347
IRS990ScheduleD/LandGrp/BookValueAmt0706740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Deposits
IRS990ScheduleD/RevenueSubtotalAmt0935632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03466621
IRS990ScheduleD/TotalExpensesPerForm990Amt0895347

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,925,154
Liabilities
$1,038,302
Net assets
$2,886,852
Revenue
$935,632
Expenses
$895,347
Net income
$40,285
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