Civic Intelligence

Lasa

990 • Fiscal year 2020 • EIN 91-1470619

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2022

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

0.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,949

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,897,317

Down $27,837 (-0.7%) from 2019

Net Assets

Down

$2,863,093

Down $23,759 (-0.8%) from 2019

Liabilities

Down

$1,034,224

Down $4,078 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$2,541,945

Up $1,606,313 (+172%) from 2019

Expenses

Up

$2,565,704

Up $1,670,357 (+187%) from 2019

Net Income

Down

-$23,759

Down $64,044 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$3,897,317
Liabilities$1,034,224
Net Assets$2,863,093
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$2,541,945
Expenses$2,565,704
Net Income-$23,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2022
Return Version
2020v4.0
Gross Receipts
$2,541,945
Mission and Program Overview

Mission

Provide transitional and emergency shelter to homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,466,621$3,370,590▼ $96,031
Accounts Receivable$40,457$318,212▲ $277,755
Cash and Non-Interest-Bearing Accounts$259,558$189,906▼ $69,652
Prepaid Expenses and Deferred Charges$11,850$11,942▲ $92
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$3,925,154$3,897,317▼ $27,837
Other Assets Total$146,668$6,667▼ $140,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$954,735$935,598▼ $19,137
Accounts Payable and Accrued Expenses$61,894$74,849▲ $12,955
Other Liabilities$21,673$23,777▲ $2,104
Total Liabilities$1,038,302$1,034,224▼ $4,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,886,852$2,863,093▼ $23,759
Total Net Assets Fund Balance$2,886,852$2,863,093▼ $23,759
Total Liabilities and Net Assets / Fund Balance$3,925,154$3,897,317▼ $27,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,648,271$908,677$3,556,948
Land$706,740-$706,740
Equipment$15,579$16,104$31,683
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janne HutchinsExecutive DirecFT$103,932$12,017$115,949

Board Members and Trustees

NameTitle
Joyce Loveday Ph DPast President
Walt Sommers Ph DPresident
Harold L ShellabargerVice President
Diane FormosaDirector
Holly LuDirector
John CaldwellDirector
Margaret KraftDirector
Mckieth Orion ArradondoDirector
Thomas ThompsonDirector
Tracy BowensDirector
Kamarie WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,190,373
Program Service Revenue
$350,771
Investment Income
$801
Other Revenue
$0
All Other Contributions
$159,298
Change in Net Assets
$-23,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,541,945
Total Revenue per Audited Statements
$2,541,945
Total Revenue per Form 990
$2,541,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,667,577
Salaries, Compensation, and Employee Benefits$542,872
Other Expenses$355,255
Total Fundraising Expense$3,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,667,577--$1,667,577
Other Salaries and Wages$178,095$162,556$1,532$342,183
Current Officers, Directors, Trustees, and Key Employees$67,250$48,699-$115,949
Depreciation Depletion$83,298$13,631$102$97,031
Occupancy$48,539$25,633-$74,172
Office Expenses$23,517$26,142$1,304$50,963
Other Employee Benefits$1,577$39,283$4$40,864
Payroll Taxes$21,175$18,731$132$40,038
Interest$29,218$7,691$57$36,966
Other Expenses$6,736$5,661$43$12,440
Travel$189$5,195-$5,384
Fees for Services Other$1,460$3,400-$4,860
Insurance$559$3,794-$4,353
Pension Plan Contributions$833$2,982$23$3,838
Total Functional Expenses$2,197,582$364,925$3,197$2,565,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,565,704
Total Expenses per Audited Statements$2,565,704
Total Expenses per Form 990$2,565,704
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$23,777
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
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
25

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/Desc0HOUSING -LASA provides housing to families experiencing homelessness with the provision of emergency shelter and permanent housing. Shelter and Permanent Supportive Housing comes with utilities, furnishings, access to essential needs closet and complementary services. Complementary services include:Thanksgiving and Christmas Meal program; Santa Cruise event with Santa pictures and shopping for family members. Help furnishing a new home; transportation help to court and medical appointments, use of computer lab, otherPREVENTION -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 paymentCOURT RESOURCE CENTER - LASA staffed present the Court Resource Center in downtown Tacoma 20 hours per week. Services were offered as well as referrals.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03794
IRS990/InsuranceGrp/ProgramServicesAmt0559
IRS990/InsuranceGrp/TotalAmt04353
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt057
IRS990/InterestGrp/ManagementAndGeneralAmt07691
IRS990/InterestGrp/ProgramServicesAmt029218
IRS990/InterestGrp/TotalAmt036966
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0469
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0924781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03466621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03370590
IRS990/LandBldgEquipCostOrOtherBssAmt04295371
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/BOYAmt0954735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0935598
IRS990/NetAssetsOrFundBalancesBOYAmt02886852
IRS990/NetAssetsOrFundBalancesEOYAmt02863093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02886852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02863093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025633
IRS990/OccupancyGrp/ProgramServicesAmt048539
IRS990/OccupancyGrp/TotalAmt074172
IRS990/OfficeExpensesGrp/FundraisingAmt01304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026142
IRS990/OfficeExpensesGrp/ProgramServicesAmt023517
IRS990/OfficeExpensesGrp/TotalAmt050963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146668
IRS990/OtherAssetsTotalGrp/EOYAmt06667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040864
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15661
IRS990/OtherExpensesGrp/ProgramServicesAmt067559
IRS990/OtherExpensesGrp/ProgramServicesAmt16736
IRS990/OtherExpensesGrp/TotalAmt069086
IRS990/OtherExpensesGrp/TotalAmt112440
IRS990/OtherLiabilitiesGrp/BOYAmt021673
IRS990/OtherLiabilitiesGrp/EOYAmt023777
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018731
IRS990/PayrollTaxesGrp/ProgramServicesAmt021175
IRS990/PayrollTaxesGrp/TotalAmt040038
IRS990/PensionPlanContributionsGrp/FundraisingAmt023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0833
IRS990/PensionPlanContributionsGrp/TotalAmt03838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011942
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176527
IRS990/PYInvestmentIncomeAmt04049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326304
IRS990/PYProgramServiceRevenueAmt0319225
IRS990/PYRevenuesLessExpensesAmt040285
IRS990/PYSalariesCompEmpBnftPaidAmt0392516
IRS990/PYTotalExpensesAmt0895347
IRS990/PYTotalRevenueAmt0935632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23759
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/CurrentTaxYearAmt02190372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04741796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01445903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt04741796
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02190372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04741796
IRS990ScheduleA/TotalSupportAmt04749569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02648271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03556948
IRS990ScheduleD/EquipmentGrp/BookValueAmt015579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031683
IRS990ScheduleD/ExpensesSubtotalAmt02565704
IRS990ScheduleD/LandGrp/BookValueAmt0706740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Deposits
IRS990ScheduleD/RevenueSubtotalAmt02541945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03370590
IRS990ScheduleD/TotalExpensesPerForm990Amt02565704
IRS990ScheduleD/TotalLiabilityAmt023777
IRS990ScheduleD/TotalRevenuePerForm990Amt02541945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02541945

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,897,317
Liabilities
$1,034,224
Net assets
$2,863,093
Revenue
$2,541,945
Expenses
$2,565,704
Net income
-$23,759
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