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Balance Sheet
Assets
Flat$8,601,693
Flat from 2012
Net Assets
Flat$8,177,697
Flat from 2012
Liabilities
Flat$423,996
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$691,618
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $639,383
Mission and Program Overview
Mission
To provide quality, affordable, clean and sober housing and services to special needs populations in yakima.
Filing and Contact Details
Filer
- EIN
- 91-1553936
Raw XML AppendixShowing 400 of 471 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivable/EOY | 0 | 13060 |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKLAND |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | STACI BEAT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | B LEROY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT BARTH |
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| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
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| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 46835 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Insurance/ProgramServices | 0 | 30612 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 283781 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MIFSUD |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 84192 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 691618 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 489324 |
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| IRS990ScheduleD/OtherAssets/BookValue | 4 | 29418 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT IN PEAR TREE PLACE, LLC |
| IRS990ScheduleD/OtherAssets/Description | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 3 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 4 | SECURITY DEPOSITS |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 29418 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3940 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONSTRUCTION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 639383 |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 691618 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 137284 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7093417 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 639383 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 691618 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 639383 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NSH HAS AN EXECUTIVE COMMITTEE THAT OVERSEES ALL FINANCES AND AUDITS AS WELL AS DEVELOPMENT ISSUES. MEMBERS OF THIS COMMITTEE INCLUDE TJ MATTINGLY, LEROY THOMPSON AND JOHN PROBST. ALL BOARD MEMBERS VOTE TO APPROVE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL NEXT STEP HOUSING BOARD MEMBERS HAVE SIGNED CONFLICT OF INTEREST STATEMENTS THAT ARE KEPT ON FILE. AT BOARD MEETINGS, THE BOARD ADDRESS ISSUES RELATED TO CONFLICT OF INTEREST AS THEY ARISE. THE CONFLICT OF INTEREST POLICY IS STRICTLY MONITORED. ALTHOUGH IT IS RARE THAT WE NEED TO ENFORCE IT, WHEN APPROPRIATE, WE ENSURE NO CONFLICT OF INTEREST WITH ANY BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE IS AN AGREEMENT BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD REGARDING COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS ARE VOLUNTEER POSITIONS. THEREFORE, ARE NOT COMPENSATED. NSH STAFF POSITIONS ARE EMPLOYEES AND COMPENSATED. THERE IS AN AGREEMENT BETWEEN KEY EMPLOYEES AND THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 2900 POWERHOUSE ROAD |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 98902 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 203681268 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | PEAR TREE PLACE LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.00010 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | RELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | RENTAL |
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| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | -19 |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 901 SUMMITVIEW AVE SUITE 260 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98902 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,601,693
- Liabilities
- $423,996
- Net assets
- $8,177,697
- Revenue
- -
- Expenses
- $691,618
- Net income
- -