Civic Intelligence

Next Step Housing

990 • Fiscal year 2020 • EIN 91-1553936

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileWWW.NEXTSTEPHOUSING.COM

View Organization Page

2900 Powerhouse Road Suite 120Yakima, WA 98902

(510) 842-8586

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$140,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,183,751

Up $1,034,573 (+7.9%) from 2019

Net Assets

Up

$13,847,716

Up $1,250,025 (+9.9%) from 2019

Liabilities

Down

$336,035

Down $215,452 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Down

$2,127,011

Down $699,863 (-25%) from 2019

Expenses

Up

$1,126,028

Up $11,760 (+1.1%) from 2019

Net Income

Down

$1,000,983

Down $711,623 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$14,183,751
Liabilities$336,035
Net Assets$13,847,716
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$2,127,011
Expenses$1,126,028
Net Income$1,000,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,127,011
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$8,807,404$8,746,621▼ $60,783
Other Notes and Loans Receivable, Net$2,161,680$3,059,854▲ $898,174
Cash and Non-Interest-Bearing Accounts$980,351$1,148,121▲ $167,770
Accounts Receivable$18,043$84,485▲ $66,442
Prepaid Expenses and Deferred Charges$28,678$35,993▲ $7,315
Total Assets$13,149,178$14,183,751▲ $1,034,573
Other Assets Total$1,153,022$1,108,677▼ $44,345
Liabilities
Accounts Payable and Accrued Expenses$140,110$252,221▲ $112,111
Mortgage Notes Payable Secured by Investment Property$380,813$51,000▼ $329,813
Other Liabilities$30,564$32,814▲ $2,250
Total Liabilities$551,487$336,035▼ $215,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,103,268$7,345,745▲ $1,242,477
Net Assets With Donor Restrictions$6,494,423$6,501,971▲ $7,548
Total Net Assets Fund Balance$12,597,691$13,847,716▲ $1,250,025
Total Liabilities and Net Assets / Fund Balance$13,149,178$14,183,751▲ $1,034,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,192,217$3,968,102$12,160,319
Land$478,624-$478,624
Equipment$75,780$354,125$429,905
Other Assets Org$35,590--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MifsudExecutive DiFT$140,000$140,000
Diana McclaskeyDeputy Direc-$77,220$77,220

Board Members and Trustees

NameTitle
Arnoldo HernandezPresident
Amanda DelpBoard Member
Ashley WhitefootBoard Member
Eliza MancillaBoard Member
John ProbstBoard Member
Kerri FaulknerBoard Member
Tj MattinglyBoard Member
Terry WheatTreasurer
Lisa BaldozVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,551
Program Service Revenue
$1,944,246
Investment Income
$35,214
Other Revenue
$0
All Other Contributions
$147,551
Change in Net Assets
$1,000,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,011
Total Revenue per Audited Statements
$2,127,011
Total Revenue per Form 990
$2,127,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,370
Salaries, Compensation, and Employee Benefits$490,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,770$164,228-$459,998
Depreciation Depletion$360,128--$360,128
Insurance$41,592$568-$42,160
Fees for Services Accounting$37,605$151-$37,756
Other Employee Benefits$14,103$16,557-$30,660
Office Expenses$6,640$10,977-$17,617
Other Expenses$4,068$9,295-$13,363
All Other Expenses$11,903$70-$11,973
Interest$2,203$875-$3,078
Advertising$602$135-$737
Fees for Services Legal$227--$227
Total Functional Expenses$923,172$202,856$0$1,126,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,028
Total Expenses per Audited Statements$1,126,028
Total Expenses per Form 990$1,126,028
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$35,440
Debt Issuance Cost$-2,626
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 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, 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 arnoldo hernandez (president), lisa baldoz (vp) and terry wheat (treasurer). 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 SUITE 120, YAKIMA, WA 98902

Signing Officer

Name
Diana Mcclaskey
Title
Deputy Director
Phone
5108428586
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Wheat
Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
6

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Release from restriction 249,042”

Raw XML AppendixShowing 400 of 500 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01153022
IRS990/OtherAssetsTotalGrp/EOYAmt01108677
IRS990/OtherChangesInNetAssetsAmt0249042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030660
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09295
IRS990/OtherExpensesGrp/ProgramServicesAmt0103720
IRS990/OtherExpensesGrp/ProgramServicesAmt130787
IRS990/OtherExpensesGrp/ProgramServicesAmt213824
IRS990/OtherExpensesGrp/ProgramServicesAmt34068
IRS990/OtherExpensesGrp/TotalAmt0103720
IRS990/OtherExpensesGrp/TotalAmt130787
IRS990/OtherExpensesGrp/TotalAmt213824
IRS990/OtherExpensesGrp/TotalAmt313363
IRS990/OtherLiabilitiesGrp/BOYAmt030564
IRS990/OtherLiabilitiesGrp/EOYAmt032814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459998
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02161680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03059854
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035993
IRS990/PrincipalOfficerNm0TERRY WHEAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT AND ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01182321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1719591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-1112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01182321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1719591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-1112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01828420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045234
IRS990/PYOtherExpensesAmt0677030
IRS990/PYProgramServiceRevenueAmt0953220
IRS990/PYRevenuesLessExpensesAmt01712606
IRS990/PYSalariesCompEmpBnftPaidAmt0437238
IRS990/PYTotalExpensesAmt01114268
IRS990/PYTotalRevenueAmt02826874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01000983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01944246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01828420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02352761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04282256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92880
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt02299847
IRS990ScheduleA/SubstantialContributorsTotAmt052914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01828420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02352761
IRS990ScheduleA/TotalSupportAmt02476163
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/BookValueAmt08192217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03968102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012160319
IRS990ScheduleD/EquipmentGrp/BookValueAmt075780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429905
IRS990ScheduleD/ExpensesSubtotalAmt01126028
IRS990ScheduleD/LandGrp/BookValueAmt0478624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0795992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2124772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PEAR TREE PLACE, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEBT ISSUANCE COST
IRS990ScheduleD/RevenueSubtotalAmt02127011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08746621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01108677
IRS990ScheduleD/TotalExpensesPerForm990Amt01126028
IRS990ScheduleD/TotalLiabilityAmt032814
IRS990ScheduleD/TotalRevenuePerForm990Amt02127011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02127011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126028
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 ARNOLDO HERNANDEZ (PRESIDENT), LISA BALDOZ (VP) AND TERRY WHEAT (TREASURER). 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/ExplanationTxt5RELEASE FROM RESTRICTION 249,042
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0842591277
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INC HS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BICYCLE APARTMENTS GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02752396
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-128
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02900 POWERHOUSE RD STE 120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0YAKIMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098902
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203681268
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,183,751
Liabilities
$336,035
Net assets
$13,847,716
Revenue
$2,127,011
Expenses
$1,126,028
Net income
$1,000,983
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
2020Detailed filing. Detailed filing data is available for this year.$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