Civic Intelligence

Lasa

990 • Fiscal year 2023 • EIN 91-1470619

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

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

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$82,941

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,180,760

Up $37,930 (+0.7%) from 2022

Net Assets

Up

$4,027,354

Up $578,019 (+17%) from 2022

Liabilities

Down

$1,153,406

Down $540,089 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Down

$2,034,576

Down $3,807,696 (-65%) from 2022

Expenses

Down

$1,787,825

Down $3,886,141 (-68%) from 2022

Net Income

Up

$246,751

Up $78,445 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$5,180,760
Liabilities$1,153,406
Net Assets$4,027,354
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$2,034,576
Expenses$1,787,825
Net Income$246,751
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$2,147,494
Mission and Program Overview

Mission

Provide transitional and emergency shelter to homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,216,986$4,247,679▲ $30,693
Accounts Receivable$598,810$600,196▲ $1,386
Cash and Non-Interest-Bearing Accounts$279,731$261,973▼ $17,758
Prepaid Expenses and Deferred Charges$41,052$63,413▲ $22,361
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$5,142,830$5,180,760▲ $37,930
Other Assets Total$6,251$7,499▲ $1,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$867,853$858,764▼ $9,089
Accounts Payable and Accrued Expenses$734,339$205,485▼ $528,854
Other Liabilities$91,303$89,157▼ $2,146
Total Liabilities$1,693,495$1,153,406▼ $540,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,449,335$4,027,354▲ $578,019
Total Net Assets Fund Balance$3,449,335$4,027,354▲ $578,019
Total Liabilities and Net Assets / Fund Balance$5,142,830$5,180,760▲ $37,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,431,810$1,214,232$4,646,042
Land$706,740-$706,740
Equipment$39,336$41,712$81,048
Leasehold Improvements$69,793-$69,793
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason ScalesExecutive DirectorFT$82,941$82,941
Janne HutchinsExecutive DirecFT$79,326$79,326

Board Members and Trustees

NameTitle
Joyce Loveday Ph DPast President
Walt Sommers Ph DPresident
Thomas ThompsonVice President
Diane FormosaDirector
Elizabeth GrasherDirector
Jackie LownieDirector
John CaldwellDirector
Margaret KraftDirector
Obe ArrendondoDirector
Tracy BowensSecretary
Kamarie WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,134
Program Service Revenue
$361,178
Investment Income
$260,264
Other Revenue
$0
All Other Contributions
$136,899
Change in Net Assets
$246,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$829,819
Salaries, Compensation, and Employee Benefits$517,036
Other Expenses$440,970
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$829,819--$829,819
Other Salaries and Wages$193,857$64,619-$258,476
Occupancy$169,842$56,614-$226,456
Current Officers, Directors, Trustees, and Key Employees$108,215$54,052-$162,267
Depreciation Depletion$93,996$31,332-$125,328
Other Employee Benefits$36,854$12,285-$49,139
Payroll Taxes$29,332$9,777-$39,109
Fees for Services Accounting$24,292$8,097-$32,389
Office Expenses$21,845$7,282-$29,127
Other Expenses$7,097$2,365-$9,462
Pension Plan Contributions$6,034$2,011-$8,045
Fees for Services Legal$4,665$1,555-$6,220
Advertising$4,605$1,535-$6,140
Fees for Services Other$1,875$625-$2,500
Insurance$1,802$601-$2,403
Travel$709$236-$945
Total Functional Expenses$1,534,839$252,986$0$1,787,825
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
Accrued Wages$35,425
Client Deposits$31,737
Payroll liabilities$21,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Board members annually sign a disclosure policy.”

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
Jason Scales
Title
Executive Director
Signed
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
21

Preparer

Firm
Sound Advisors LLC
Address
2518 Bridgeport Way West, University Place, WA 98466
Preparer
Jay Johnson
Phone
2535656766
Supplemental Narrative

Additional Explanations

Statement Note 1

“PREP NOTESRETURN WILL HAVE TO BE AMENDED ONCE THE AUDIT IS PERFORMED BY ARLEEN IBAY CPA.REPAIRS AND MAINTENENCE OF $136,302 - TAKEN AS OCCUPANCY DURING 2023. NON-PROFIT NOT REVIEWED FOR CAPITALIZATION. PRIOR PERIOD ADJUSTMENT MADE - 331,268 - The 2022 form 990 did not match the balance sheet in QuickBooks. Arleen Ibay CPA completed an audit for 2021 which contained adjustments which are not reviewed by sound. we are simply meeting filing requirements as Arleen will not complete the 2023 Audit until 2025 after the filing date.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0260082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01276235
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0829819
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0829819
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0373000
IRS990/GrossReceiptsAmt02147494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0601
IRS990/InsuranceGrp/ProgramServicesAmt01802
IRS990/InsuranceGrp/TotalAmt02403
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0360
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01255944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04216986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04247679
IRS990/LandBldgEquipCostOrOtherBssAmt05503623
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112918
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/BOYAmt0867853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0858764
IRS990/NetAssetsOrFundBalancesBOYAmt03449335
IRS990/NetAssetsOrFundBalancesEOYAmt04027354
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0260082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03449335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04027354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056614
IRS990/OccupancyGrp/ProgramServicesAmt0169842
IRS990/OccupancyGrp/TotalAmt0226456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07282
IRS990/OfficeExpensesGrp/ProgramServicesAmt021845
IRS990/OfficeExpensesGrp/TotalAmt029127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06251
IRS990/OtherAssetsTotalGrp/EOYAmt07499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049139
IRS990/OtherExpensesGrp/Desc0Licenses, Dues and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02365
IRS990/OtherExpensesGrp/ProgramServicesAmt07097
IRS990/OtherExpensesGrp/TotalAmt09462
IRS990/OtherLiabilitiesGrp/BOYAmt091303
IRS990/OtherLiabilitiesGrp/EOYAmt089157
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09777
IRS990/PayrollTaxesGrp/ProgramServicesAmt029332
IRS990/PayrollTaxesGrp/TotalAmt039109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06034
IRS990/PensionPlanContributionsGrp/TotalAmt08045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063413
IRS990/PriorPeriodAdjustmentsAmt0331268
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05437250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04713176
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423705
IRS990/PYProgramServiceRevenueAmt0404810
IRS990/PYRevenuesLessExpensesAmt0168306
IRS990/PYSalariesCompEmpBnftPaidAmt0537085
IRS990/PYTotalExpensesAmt05673966
IRS990/PYTotalRevenueAmt05842272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0246751
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/CurrentTaxYearAmt01413134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05382829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06609264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02190372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016207957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0260264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01799321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt016207957
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01413134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05382829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06609264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02190372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016207957
IRS990ScheduleA/TotalSupportAmt016473585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03431810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01214232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04646042
IRS990ScheduleD/EquipmentGrp/BookValueAmt039336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081048
IRS990ScheduleD/LandGrp/BookValueAmt0706740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Client Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04247679
IRS990ScheduleD/TotalLiabilityAmt089157
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt087
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,180,760
Liabilities
$1,153,406
Net assets
$4,027,354
Revenue
$2,034,576
Expenses
$1,787,825
Net income
$246,751
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