Civic Intelligence

Next Step Housing

990 • Fiscal year 2013 • EIN 91-1553936

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.NEXTSTEPHOUSING.COM

View Organization Page

124 Crestmont Drive94619

(510) 842-8586

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

469%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,568,476

Up $2,966,783 (+34%) from 2012

Net Assets

Up

$10,937,822

Up $2,760,125 (+34%) from 2012

Liabilities

Up

$630,654

Up $206,658 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin96th percentile

Revenue

Up

$3,636,667

Up $2,997,284 (+469%) from 2012

Expenses

Up

$876,542

Up $184,924 (+27%) from 2012

Net Income

Up

$2,760,125

Up $2,812,360 (+5384%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,581,706Liabilities 2011: $351,774Net Assets 2011: $8,229,9322011Assets 2012: $8,601,693Liabilities 2012: $423,996Net Assets 2012: $8,177,6972012Assets 2013: $11,568,476Liabilities 2013: $630,654Net Assets 2013: $10,937,8222013Assets 2014: $11,744,335Liabilities 2014: $649,688Net Assets 2014: $11,094,6472014Assets 2015: $11,378,711Liabilities 2015: $596,199Net Assets 2015: $10,782,5122015Assets 2016: $11,112,418Liabilities 2016: $539,159Net Assets 2016: $10,573,2592016Assets 2017: $11,924,452Liabilities 2017: $1,475,106Net Assets 2017: $10,449,3462017Assets 2018: $11,699,008Liabilities 2018: $1,363,231Net Assets 2018: $10,335,7772018Assets 2019: $13,149,178Liabilities 2019: $551,487Net Assets 2019: $12,597,6912019Assets 2020: $14,183,751Liabilities 2020: $336,035Net Assets 2020: $13,847,7162020Assets 2021: $14,165,462Liabilities 2021: $735,149Net Assets 2021: $13,430,3132021Assets 2022: $16,275,518Liabilities 2022: $2,221,179Net Assets 2022: $14,054,3392022Assets 2023: $16,218,324Liabilities 2023: $2,137,657Net Assets 2023: $14,080,6672023Assets 2024: $17,842,900Liabilities 2024: $3,678,142Net Assets 2024: $14,164,7582024

Highlighted filing

2013

Assets$11,568,476
Liabilities$630,654
Net Assets$10,937,822
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $719,7872011Revenue 2012: $639,383Expenses 2012: $691,618Net Income 2012: -$52,2352012Revenue 2013: $3,636,667Expenses 2013: $876,542Net Income 2013: $2,760,1252013Revenue 2014: $980,447Expenses 2014: $823,622Net Income 2014: $156,8252014Revenue 2015: $681,502Expenses 2015: $993,637Net Income 2015: -$312,1352015Revenue 2016: $788,553Expenses 2016: $997,806Net Income 2016: -$209,2532016Revenue 2017: $848,756Expenses 2017: $972,669Net Income 2017: -$123,9132017Revenue 2018: $834,110Expenses 2018: $947,679Net Income 2018: -$113,5692018Revenue 2019: $2,826,874Expenses 2019: $1,114,268Net Income 2019: $1,712,6062019Revenue 2020: $2,127,011Expenses 2020: $1,126,028Net Income 2020: $1,000,9832020Revenue 2021: $1,136,588Expenses 2021: $1,553,991Net Income 2021: -$417,4032021Revenue 2022: $1,204,367Expenses 2022: $1,235,777Net Income 2022: -$31,4102022Revenue 2023: $1,441,239Expenses 2023: $1,414,911Net Income 2023: $26,3282023Revenue 2024: $1,482,942Expenses 2024: $1,398,851Net Income 2024: $84,0912024

Highlighted filing

2013

Revenue$3,636,667
Expenses$876,542
Net Income$2,760,125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$3,636,667
Mission and Program Overview

Mission

To provide quality, affordable, clean and sober housing and services to special needs populations in yakima.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,093,417$10,022,908▲ $2,929,491
Other Notes and Loans Receivable, Net$467,971$467,971→ $0
Cash and Non-Interest-Bearing Accounts$73,379$202,300▲ $128,921
Accounts Receivable$13,060--
Intangible Assets$7,281$4,269▼ $3,012
Prepaid Expenses and Deferred Charges$11,403$574▼ $10,829
Total Assets$8,601,693$11,568,476▲ $2,966,783
Other Assets Total$935,182$870,454▼ $64,728
Liabilities
Other Liabilities$137,284$336,561▲ $199,277
Mortgage Notes Payable Secured by Investment Property$283,781$255,513▼ $28,268
Accounts Payable and Accrued Expenses$2,931$38,580▲ $35,649
Total Liabilities$423,996$630,654▲ $206,658
Net Assets / Fund Balance
Unrestricted Net Assets$8,177,697$10,801,613▲ $2,623,916
Temporarily Rstr Net Assets-$136,209-
Total Net Assets Fund Balance$8,177,697$10,937,822▲ $2,760,125
Total Liabilities and Net Assets / Fund Balance$8,601,693$11,568,476▲ $2,966,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,278,180$1,755,026$11,033,206
Land$489,324-$489,324
Equipment$255,404$98,039$353,443
Other Assets Org$22,310--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John MifsudExecutive DiFT$145,000$145,000
Diana McclaskeyDeputy DirecFT$40,660$40,660

Board Members and Trustees

NameTitle
Arnoldo HernandezPresident
Hertis HarrisBoard Member
Kerri FaulknerBoard Member
Lisa BaldozBoard Member
Robert BarthBoard Member
Terry WheatBoard Member
Tj MattinglyBoard Member
John ProbstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,879,992
Program Service Revenue
$740,610
Investment Income
$16,065
Other Revenue
$0
All Other Contributions
$384,772
Change in Net Assets
$2,760,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,636,667
Total Revenue per Audited Statements
$3,636,667
Total Revenue per Form 990
$3,636,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,821
Salaries, Compensation, and Employee Benefits$353,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,004$257-$313,261
Depreciation Depletion$245,903$713-$246,616
Fees for Services Accounting$41,311--$41,311
Other Employee Benefits$25,529$7,455-$32,984
Insurance$20,070$2,051-$22,121
All Other Expenses$14,645$4,229-$18,874
Office Expenses$6,721$2,987-$9,708
Other Expenses$9,107$50,000-$9,107
Payroll Taxes$7,476--$7,476
Travel$5,940$1,127-$7,067
Fees for Services Legal$4,975--$4,975
Conferences and Meetings$2,384$2,009-$4,393
Advertising$3,284$329-$3,613
Fees for Services Other$192--$192
Total Functional Expenses$805,385$71,157$0$876,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,542
Total Expenses per Audited Statements$876,542
Total Expenses per Form 990$876,542
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$307,063
Deposits Payable$25,558
Accrued Interest Payable$3,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“There is an agreement between the executive director and the board regarding compensation.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1553936
Phone
5108428586

Signing Officer

Name
John Mifsud
Title
Executive Director
Phone
5108428586
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mifsud
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
30

Preparer

Preparer
Dan Shao
Phone
4254532088
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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/PayrollTaxesGrp/TotalAmt07476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0574
IRS990/PrincipalOfficerNm0JOHN MIFSUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT AND ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013846
IRS990/PYOtherExpensesAmt0461384
IRS990/PYOtherRevenueAmt029934
IRS990/PYProgramServiceRevenueAmt0536768
IRS990/PYRevenuesLessExpensesAmt0-52235
IRS990/PYSalariesCompEmpBnftPaidAmt0230234
IRS990/PYTotalExpensesAmt0691618
IRS990/PYTotalRevenueAmt0639383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02760125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 417,135
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03620602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03530019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09026955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0740610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0327076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0417135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94920
IRS990ScheduleA/PublicSupportPY170Pct00.91670
IRS990ScheduleA/PublicSupportTotal170Amt09026955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03620602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03530019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09026955
IRS990ScheduleA/TotalSupportAmt09510444
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/BookValueAmt09278180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01755026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011033206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353443
IRS990ScheduleD/ExpensesSubtotalAmt0876542
IRS990ScheduleD/LandGrp/BookValueAmt0489324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0489324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0571410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt291154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt333131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt422310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PEAR TREE PLACE, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03636667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010022908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0870454
IRS990ScheduleD/TotalExpensesPerForm990Amt0876542
IRS990ScheduleD/TotalLiabilityAmt0336561
IRS990ScheduleD/TotalRevenuePerForm990Amt03636667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03636667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NSH 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/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt2THERE IS AN AGREEMENT BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203681268
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10PEAR TREE PLACE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0398
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-16
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine102900 POWERHOUSE ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0YAKIMA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode098902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,568,476
Liabilities
$630,654
Net assets
$10,937,822
Revenue
$3,636,667
Expenses
$876,542
Net income
$2,760,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.68$14.2$1.48$1.40$0.08
2023Summary only. Only limited summary data is available for this year.$16.2$2.14$14.1$1.44$1.41$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.22$14.1$1.20$1.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.74$13.4$1.14$1.55$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.34$13.8$2.13$1.13$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.55$12.6$2.83$1.11$1.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.36$10.3$0.83$0.95$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.48$10.4$0.85$0.97$0.12
2016Summary only. Only limited summary data is available for this year.$11.1$0.54$10.6$0.79$1.00$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.60$10.8$0.68$0.99$0.31
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.65$11.1$0.98$0.82$0.16
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.63$10.9$3.64$0.88$2.76
2012Summary only. Only limited summary data is available for this year.$8.60$0.42$8.18$0.64$0.69$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.35$8.23$0.72