Civic Intelligence

Next Step Housing

990 • Fiscal year 2014 • EIN 91-1553936

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileWWW.NEXTSTEPHOUSING.COM

View Organization Page

2900 Powerhouse Road 120Yakima, WA 98902

(510) 842-8586

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.66x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$79,852

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$11,744,335

Up $175,859 (+1.5%) from 2013

Net Assets

Up

$11,094,647

Up $156,825 (+1.4%) from 2013

Liabilities

Up

$649,688

Up $19,034 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Down

$980,447

Down $2,656,220 (-73%) from 2013

Expenses

Down

$823,622

Down $52,920 (-6.0%) from 2013

Net Income

Down

$156,825

Down $2,603,300 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$11,744,335
Liabilities$649,688
Net Assets$11,094,647
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$980,447
Expenses$823,622
Net Income$156,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$980,447
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$10,022,908$10,178,957▲ $156,049
Other Notes and Loans Receivable, Net$467,971$467,971→ $0
Cash and Non-Interest-Bearing Accounts$202,300$74,050▼ $128,250
Accounts Receivable-$26,414-
Intangible Assets$4,269$9,552▲ $5,283
Prepaid Expenses and Deferred Charges$574--
Total Assets$11,568,476$11,744,335▲ $175,859
Other Assets Total$870,454$987,391▲ $116,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,513$572,842▲ $317,329
Other Liabilities$336,561$38,667▼ $297,894
Accounts Payable and Accrued Expenses$38,580$38,179▼ $401
Total Liabilities$630,654$649,688▲ $19,034
Net Assets / Fund Balance
Unrestricted Net Assets$10,801,613$11,094,647▲ $293,034
Temporarily Rstr Net Assets$136,209--
Total Net Assets Fund Balance$10,937,822$11,094,647▲ $156,825
Total Liabilities and Net Assets / Fund Balance$11,568,476$11,744,335▲ $175,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,642,570$1,993,509$11,636,079
Land$489,324-$489,324
Equipment$47,063$109,240$156,303
Other Assets Org$33,342--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MifsudExecutive DiFT$79,852$79,852
Diana McclaskeyDeputy DirecFT$49,914$49,914

Board Members and Trustees

NameTitle
Arnoldo HernandezPresident
Hertis HarrisBoard Member
John ProbstBoard Member
Kerri FaulknerBoard Member
Robert BarthBoard Member
Tj MattinglyBoard Member
Terry WheatTreasurer
Lisa BaldozVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,866
Program Service Revenue
$649,752
Investment Income
$14,829
Other Revenue
$0
All Other Contributions
$113,108
Change in Net Assets
$156,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,447
Total Revenue per Audited Statements
$980,447
Total Revenue per Form 990
$980,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,990
Salaries, Compensation, and Employee Benefits$287,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$248,831$4,322-$253,153
Other Salaries and Wages$249,881--$249,881
Fees for Services Accounting$49,641--$49,641
Other Employee Benefits$17,715$11,434-$29,149
Insurance$17,526$3-$17,529
Interest$16,546$-1,306-$15,240
Advertising$6,592$6,207-$12,799
Fees for Services Legal$12,533--$12,533
Other Expenses$6,343$3,282-$9,625
Office Expenses$7,314$2,193-$9,507
All Other Expenses$9,039$124-$9,163
Payroll Taxes$8,602--$8,602
Fees for Services Other$3,718$736-$4,454
Travel$2,925$740-$3,665
Conferences and Meetings$1,965$301-$2,266
Total Functional Expenses$795,586$28,036$0$823,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,622
Total Expenses per Audited Statements$823,622
Total Expenses per Form 990$823,622
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
Deposits Payable$33,342
Accrued Interest Payable$5,325
Construction Payable-
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

Filer Name
Next Step Housing
EIN
91-1553936
Phone
5108428586
Address
2900 POWERHOUSE ROAD 120, YAKIMA, WA 98902

Signing Officer

Name
John Mifsud
Title
Executive Director
Phone
5108428586
Signed
2015-10-01
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
8
Volunteers
30

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Craig T Leong
Phone
4254532088
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IRS990/OtherLiabilitiesGrp/BOYAmt0336561
IRS990/OtherLiabilitiesGrp/EOYAmt038667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249881
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0467971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0467971
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08602
IRS990/PayrollTaxesGrp/TotalAmt08602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0574
IRS990/PrincipalOfficerNm0JOHN MIFSUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02879992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016065
IRS990/PYOtherExpensesAmt0522821
IRS990/PYProgramServiceRevenueAmt0740610
IRS990/PYRevenuesLessExpensesAmt02760125
IRS990/PYSalariesCompEmpBnftPaidAmt0353721
IRS990/PYTotalExpensesAmt0876542
IRS990/PYTotalRevenueAmt03636667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 90,059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03620602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05812802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0649752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.94920
IRS990ScheduleA/PublicSupportTotal170Amt05812802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03620602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05812802
IRS990ScheduleA/TotalSupportAmt05971709
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/BookValueAmt09642570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01993509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011636079
IRS990ScheduleD/EquipmentGrp/BookValueAmt047063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156303
IRS990ScheduleD/ExpensesSubtotalAmt0823622
IRS990ScheduleD/LandGrp/BookValueAmt0489324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0489324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0654716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2104898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt342000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt433342
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PEAR TREE PLACE, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PTP III OPERATING/REPLACE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSTRUCTION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0980447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010178957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0987391
IRS990ScheduleD/TotalExpensesPerForm990Amt0823622
IRS990ScheduleD/TotalLiabilityAmt038667
IRS990ScheduleD/TotalRevenuePerForm990Amt0980447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823622
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/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PEAR TREE PLACE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0386
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-16
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02900 POWERHOUSE ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0YAKIMA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,744,335
Liabilities
$649,688
Net assets
$11,094,647
Revenue
$980,447
Expenses
$823,622
Net income
$156,825
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
Peer Organizations

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