Civic Intelligence

Next Step Housing

990 • Fiscal year 2023 • EIN 91-1553936

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 27, 2024

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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$75,896

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

28th percentile

-0.4%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$16,218,324

Flat from 2023

Net Assets

Flat

$14,080,667

Flat from 2023

Liabilities

Flat

$2,137,657

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Flat

$1,441,239

Flat from 2023

Expenses

Flat

$1,414,911

Flat from 2023

Net Income

Flat

$26,328

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2023

Assets$16,218,324
Liabilities$2,137,657
Net Assets$14,080,667
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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 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

2023

Revenue$1,441,239
Expenses$1,414,911
Net Income$26,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 27, 2024
Return Version
2023v5.0
Gross Receipts
$1,441,239
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$10,816,601$10,356,586▼ $460,015
Other Notes and Loans Receivable, Net$1,739,032$1,739,032→ $0
Cash and Non-Interest-Bearing Accounts$527,995$816,216▲ $288,221
Prepaid Expenses and Deferred Charges$80,275$88,534▲ $8,259
Accounts Receivable$51,993$45,317▼ $6,676
Total Assets$16,275,518$16,218,324▼ $57,194
Other Assets Total$3,059,622$3,172,639▲ $113,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,580,452$1,570,675▼ $9,777
Accounts Payable and Accrued Expenses$595,503$520,025▼ $75,478
Other Liabilities$45,224$46,957▲ $1,733
Total Liabilities$2,221,179$2,137,657▼ $83,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,982,467$8,254,642▲ $272,175
Net Assets With Donor Restrictions$6,071,872$5,826,025▼ $245,847
Total Net Assets Fund Balance$14,054,339$14,080,667▲ $26,328
Total Liabilities and Net Assets / Fund Balance$16,275,518$16,218,324▼ $57,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,564,374$7,042,641$16,607,015
Equipment$121,379$636,794$758,173
Land$670,833-$670,833
Other Assets Org$-127--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana McclaskeyExecutive DiFT$75,896$75,896
Connie ClearyDeputy DirecFT$64,493$64,493

Board Members and Trustees

NameTitle
Terry WheatPresident
Arnoldo HernandezBoard Member
Ashley WhitefootBoard Member
Kerri FaulknerBoard Member
Lisa BaldozBoard Member
Tj MattinglyBoard Member
Eliza MancillaTreasurer
Amanda DelpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,773
Program Service Revenue
$1,250,397
Investment Income
$55,069
Other Revenue
$0
All Other Contributions
$135,773
Change in Net Assets
$26,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,239
Total Revenue per Audited Statements
$1,441,239
Total Revenue per Form 990
$1,441,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,686
Salaries, Compensation, and Employee Benefits$353,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$503,944--$503,944
Other Salaries and Wages$284,876$24,711-$309,587
Insurance$106,138--$106,138
Fees for Services Accounting$46,976$488-$47,464
Other Employee Benefits$41,687$1,951-$43,638
Other Expenses$32,056$-352-$31,704
All Other Expenses$22,712$6,937-$29,649
Fees for Services Legal$7,270$4,932-$12,202
Office Expenses$4,821$7,167-$11,988
Advertising$2,506$1,462-$3,968
Conferences and Meetings$1,041$2,164-$3,205
Interest$2,098--$2,098
Travel-$155-$155
Total Functional Expenses$1,363,685$51,226$0$1,414,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,414,911
Total Expenses per Audited Statements$1,414,911
Total Expenses per Form 990$1,414,911
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$46,957
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
Executive Director
Phone
5108428586
Signed
2024-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Mcclaskey
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
12

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Craig T Leong
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net assets due to asgmt of ptp (note 1) 0”

Raw XML AppendixShowing 400 of 476 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03059622
IRS990/OtherAssetsTotalGrp/EOYAmt03172639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043638
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-352
IRS990/OtherExpensesGrp/ProgramServicesAmt0160064
IRS990/OtherExpensesGrp/ProgramServicesAmt197839
IRS990/OtherExpensesGrp/ProgramServicesAmt249657
IRS990/OtherExpensesGrp/ProgramServicesAmt332056
IRS990/OtherExpensesGrp/TotalAmt0160064
IRS990/OtherExpensesGrp/TotalAmt199098
IRS990/OtherExpensesGrp/TotalAmt250009
IRS990/OtherExpensesGrp/TotalAmt331704
IRS990/OtherLiabilitiesGrp/BOYAmt045224
IRS990/OtherLiabilitiesGrp/EOYAmt046957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309587
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01739032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01739032
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088534
IRS990/PrincipalOfficerNm0DIANA MCCLASKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01082367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01082367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058044
IRS990/PYOtherExpensesAmt0897024
IRS990/PYProgramServiceRevenueAmt0999735
IRS990/PYRevenuesLessExpensesAmt0-31410
IRS990/PYSalariesCompEmpBnftPaidAmt0338753
IRS990/PYTotalExpensesAmt01235777
IRS990/PYTotalRevenueAmt01204367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01250397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01828420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02497224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05970692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75490
IRS990ScheduleA/PublicSupportPY170Pct00.81320
IRS990ScheduleA/PublicSupportTotal170Amt02087579
IRS990ScheduleA/SubstantialContributorsTotAmt0409645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01828420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02497224
IRS990ScheduleA/TotalSupportAmt02765387
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/BookValueAmt09564374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07042641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016607015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758173
IRS990ScheduleD/ExpensesSubtotalAmt01414911
IRS990ScheduleD/LandGrp/BookValueAmt0670833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0670833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11071872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt348724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT - CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN PEAR TREE PLACE, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01441239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010356586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03172639
IRS990ScheduleD/TotalExpensesPerForm990Amt01414911
IRS990ScheduleD/TotalLiabilityAmt046957
IRS990ScheduleD/TotalRevenuePerForm990Amt01441239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01441239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01414911
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/ExplanationTxt5CHANGE IN NET ASSETS DUE TO ASGMT OF PTP (NOTE 1) 0
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/ShareOfEOYAssetsAmt01850932
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt04760
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02900 POWERHOUSE RD STE 120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0YAKIMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,218,324
Liabilities
$2,137,657
Net assets
$14,080,667
Revenue
$1,441,239
Expenses
$1,414,911
Net income
$26,328
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
2023Detailed filing. Detailed filing data is available for this year.$16.2$2.14$14.1$1.44$1.41$0.03
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