Civic Intelligence

Second Step Housing

EIN 91-1691325 • 501(c)3 • Vancouver, WA

View Organization Page

Profile

To provide permanent and transitional affordable rental housing linked to community services for homeless women and women with children in clark county.

PO Box 61894Vancouver, WA 98666

secondstephousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

6.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$136,517

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$12,902,292

Down $7,657 (-0.1%) from 2023

Liabilities

Down

$10,726,558

Down $58,567 (-0.5%) from 2023

Net Assets

Up

$2,175,734

Up $50,910 (+2.4%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Down

$1,722,067

Down $483,844 (-22%) from 2023

Expenses

Down

$1,668,913

Down $49,160 (-2.9%) from 2023

Net Income

Down

$53,154

Down $434,684 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,907,140Liabilities 2011: $4,090,869Net Assets 2011: $1,816,2712011Assets 2012: $5,913,625Liabilities 2012: $4,131,385Net Assets 2012: $1,782,2402012Assets 2013: $5,774,329Liabilities 2013: $4,092,329Net Assets 2013: $1,682,0002013Assets 2014: $6,161,568Liabilities 2014: $4,531,558Net Assets 2014: $1,630,0102014Assets 2015: $6,358,910Liabilities 2015: $4,588,518Net Assets 2015: $1,770,3922015Assets 2016: $6,531,291Liabilities 2016: $4,793,231Net Assets 2016: $1,738,0602016Assets 2017: $6,150,410Liabilities 2017: $5,408,326Net Assets 2017: $742,0842017Assets 2018: $8,294,919Liabilities 2018: $7,385,133Net Assets 2018: $909,7862018Assets 2019: $8,203,265Liabilities 2019: $7,315,350Net Assets 2019: $887,9152019Assets 2020: $8,455,374Liabilities 2020: $7,368,996Net Assets 2020: $1,086,3782020Assets 2021: $8,360,532Liabilities 2021: $7,614,774Net Assets 2021: $745,7582021Assets 2022: $12,452,328Liabilities 2022: $10,815,342Net Assets 2022: $1,636,9862022Assets 2023: $12,909,949Liabilities 2023: $10,785,125Net Assets 2023: $2,124,8242023Assets 2024: $12,902,292Liabilities 2024: $10,726,558Net Assets 2024: $2,175,7342024

Highlighted filing

2024

Assets$12,902,292
Liabilities$10,726,558
Net Assets$2,175,734
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,165,505Expenses 2011: $1,233,122Net Income 2011: -$67,6172011Expenses 2012: $1,310,1732012Expenses 2013: $1,186,5402013Revenue 2014: $1,059,315Expenses 2014: $1,111,305Net Income 2014: -$51,9902014Revenue 2015: $1,206,088Expenses 2015: $1,065,706Net Income 2015: $140,3822015Revenue 2016: $1,050,698Expenses 2016: $928,030Net Income 2016: $122,6682016Revenue 2017: $923,516Expenses 2017: $944,167Net Income 2017: -$20,6512017Revenue 2018: $760,474Expenses 2018: $666,101Net Income 2018: $94,3732018Revenue 2019: $568,249Expenses 2019: $590,120Net Income 2019: -$21,8712019Revenue 2020: $1,052,531Expenses 2020: $854,068Net Income 2020: $198,4632020Revenue 2021: $809,247Expenses 2021: $1,030,653Net Income 2021: -$221,4062021Revenue 2022: $2,208,103Expenses 2022: $1,342,152Net Income 2022: $865,9512022Revenue 2023: $2,205,911Expenses 2023: $1,718,073Net Income 2023: $487,8382023Revenue 2024: $1,722,067Expenses 2024: $1,668,913Net Income 2024: $53,1542024

Highlighted filing

2024

Revenue$1,722,067
Expenses$1,668,913
Net Income$53,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,902,292
Liabilities
$10,726,558
Net assets
$2,175,734
Revenue
$1,722,067
Expenses
$1,668,913
Net income
$53,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$12.9$10.7$2.18$1.72$1.67$0.05
2023Summary only. Only limited summary data is available for this year.$12.9$10.8$2.12$2.21$1.72$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.8$1.64$2.21$1.34$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$7.61$0.75$0.81$1.03$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$7.37$1.09$1.05$0.85$0.20
2019Summary only. Only limited summary data is available for this year.$8.20$7.32$0.89$0.57$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$7.39$0.91$0.76$0.67$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$5.41$0.74$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.53$4.79$1.74$1.05$0.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.36$4.59$1.77$1.21$1.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.16$4.53$1.63$1.06$1.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.09$1.68$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$4.13$1.78$1.31
2011Summary only. Only limited summary data is available for this year.$5.91$4.09$1.82$1.17$1.23$0.07
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2023
Return Version
2021v4.0
Gross Receipts
$2,208,103
Mission and Program Overview

Mission

To provide permanent and transitional affordable rental housing linked to community services for homeless people and families in Clark County

To provide permanent and transitional affordable rental housing linked to community services for homeless people and families in clark county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,338,278$6,490,071▲ $4,151,793
Other Notes and Loans Receivable, Net$4,172,761$4,172,761→ $0
Investments Program Related$691,538$691,538→ $0
Savings and Temporary Cash Investments$386,591$269,076▼ $117,515
Cash and Non-Interest-Bearing Accounts$95,944$93,629▼ $2,315
Accounts Receivable$72,583$70,853▼ $1,730
Prepaid Expenses and Deferred Charges$79,757$1,630▼ $78,127
Total Assets$8,360,532$12,452,328▲ $4,091,796
Other Assets Total$523,080$662,770▲ $139,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,342,954$10,509,912▲ $3,166,958
Other Liabilities$231,979$283,974▲ $51,995
Deferred Revenue$28,174--
Accounts Payable and Accrued Expenses$11,667$21,456▲ $9,789
Total Liabilities$7,614,774$10,815,342▲ $3,200,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,640$1,397,868▲ $891,228
Net Assets With Donor Restrictions$239,118$239,118→ $0
Total Net Assets Fund Balance$745,758$1,636,986▲ $891,228
Total Liabilities and Net Assets / Fund Balance$8,360,532$12,452,328▲ $4,091,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,067,462$1,566,704$6,634,166
Land$1,422,609-$1,422,609
Equipment-$2,000$2,000
Investment Program Related Org$691,538--
Other Assets Org$84,575--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FoleyExecutive DiFT$98,800$13,061$111,861

Board Members and Trustees

NameTitle
Jared SanfordPresident
Mary-anne LindenBoard Member
Michelle KinneyBoard Member
Morgan ParkerBoard Member
Brendan SanchezSecretary
Andrew HarperTreasurer
Michael NewtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,212
Program Service Revenue
$804,265
Investment Income
$55,359
Other Revenue
$123,267
All Other Contributions
$56,562
Change in Net Assets
$865,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,208,103
Total Revenue per Audited Statements
$2,208,103
Total Revenue per Form 990
$2,208,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,086,115
Salaries, Compensation, and Employee Benefits$256,037
Total Fundraising Expense$10,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$297,598--$297,598
Other Salaries and Wages$115,891$80,409$5,044$201,344
Depreciation Depletion$147,468--$147,468
Interest$102,793--$102,793
Fees for Services Accounting$12,000$30,128-$42,128
Insurance$36,267$4,850-$41,117
All Other Expenses$-22,087$54,135$2,828$34,876
Other Expenses$29,279$200-$29,279
Other Employee Benefits$22,968$4,076$520$27,564
Payroll Taxes$15,636$10,826$667$27,129
Fees for Services Legal$16,764$2,232-$18,996
Fees for Services Other$2,281$12,598$1,525$16,404
Office Expenses$1,054$187-$1,241
Travel$342$9-$351
Total Functional Expenses$1,131,114$200,454$10,584$1,342,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,152
Total Expenses per Audited Statements$1,342,152
Total Expenses per Form 990$1,342,152
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
Accrued Interest Payable$260,831
Security Deposit$23,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The finance committee reviews the 990 prior to submission”

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

“An annual audit of the organization's policies is performed with board governance committee.”

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

“This is done with the board finance committee once the annual review is complete.”

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

“This is done with the board finance committee once the annual review is complete.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. Also supplied annually to funders and attached to new proposals.”

Filing and Contact Details

Filer

Filer Name
Second Step Housing
EIN
91-1691325
Phone
3609935301
Address
PO BOX 61894, VANCOUVER, WA 98666

Signing Officer

Name
Tim Foley
Title
Executive Director
Phone
3609935301
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Foley
Formed
1995
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2: the organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL AUDIT OF THE ORGANIZATION'S POLICIES IS PERFORMED WITH BOARD GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE WITH THE BOARD FINANCE COMMITTEE ONCE THE ANNUAL REVIEW IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS DONE WITH THE BOARD FINANCE COMMITTEE ONCE THE ANNUAL REVIEW IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST. ALSO SUPPLIED ANNUALLY TO FUNDERS AND ATTACHED TO NEW PROPOSALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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