Civic Intelligence

Second Step Housing

990 • Fiscal year 2018 • EIN 91-1691325

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

Organization ProfileSECONDSTEPHOUSING.ORG

View Organization Page

2500 Main Street 120Vancouver, WA 98660

(360) 993-5301

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

9.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,727

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,294,919

Up $2,144,509 (+35%) from 2017

Net Assets

Up

$909,786

Up $167,702 (+23%) from 2017

Liabilities

Up

$7,385,133

Up $1,976,807 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin70th percentile

Revenue

Down

$760,474

Down $163,042 (-18%) from 2017

Expenses

Down

$666,101

Down $278,066 (-29%) from 2017

Net Income

Up

$94,373

Up $115,024 (+557%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2018

Assets$8,294,919
Liabilities$7,385,133
Net Assets$909,786
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$760,474
Expenses$666,101
Net Income$94,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$760,474
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,123,133$4,172,761▲ $2,049,628
Land, Buildings, and Equipment, Net$2,797,734$2,728,541▼ $69,193
Investments Program Related$691,538$691,538→ $0
Cash and Non-Interest-Bearing Accounts$67,183$65,041▼ $2,142
Pledges and Grants Receivable$50,412$27,897▼ $22,515
Savings and Temporary Cash Investments$15,850$15,854▲ $4
Prepaid Expenses and Deferred Charges-$1,630-
Total Assets$6,150,410$8,294,919▲ $2,144,509
Other Assets Total$404,560$591,657▲ $187,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,236,549$7,130,484▲ $1,893,935
Accounts Payable and Accrued Expenses$161,066$246,038▲ $84,972
Other Liabilities$10,711$8,611▼ $2,100
Total Liabilities$5,408,326$7,385,133▲ $1,976,807
Net Assets / Fund Balance
Unrestricted Net Assets$554,464$722,166▲ $167,702
Temporarily Rstr Net Assets$187,620$187,620→ $0
Total Net Assets Fund Balance$742,084$909,786▲ $167,702
Total Liabilities and Net Assets / Fund Balance$6,150,410$8,294,919▲ $2,144,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,417,420$1,275,521$3,692,941
Land$311,121-$311,121
Equipment$0$2,000$2,000
Investment Program Related Org$691,538--
Other Assets Org$382,013--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FoleyExecutive DirectorFT$75,288$5,439$80,727

Board Members and Trustees

NameTitle
Jared SanfordPresident
Michael NewtonVice President
Ashley EklundBoard Member
Carol MccaulleyBoard Member
Commander Randall TangenBoard Member
Jared SanfordBoard Member
Jeannie PruettBoard Member
Kathy BledsoeBoard Member
Kris MitchellBoard Member
Lieutenant Kathy McnicholasBoard Member
Margot PriebeBoard Member
Mary-anne LindenBoard Member
Shauna MccloskeyBoard Member
Brendan SanchezSecretary
Amy ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,685
Program Service Revenue
$222,475
Investment Income
$11,132
Other Revenue
$242,182
All Other Contributions
$20,333
Change in Net Assets
$94,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,200
Total Revenue per Audited Statements
$773,674
Total Revenue per Form 990
$760,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,763
Salaries, Compensation, and Employee Benefits$214,338
Total Fundraising Expense$35,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,173$67,549$12,729$125,451
Other Expenses$91,878$160-$92,038
Depreciation Depletion$91,578--$91,578
Current Officers, Directors, Trustees, and Key Employees$20,862$31,196$5,879$57,937
Fees for Services Accounting$7,585$36,515-$44,100
Office Expenses$13,883$13,309$7,419$34,611
Occupancy$18,444$5,313$6,242$29,999
Insurance$25,743$2,130-$27,873
Payroll Taxes$7,163$10,711$2,018$19,892
Interest-$19,098-$19,098
Other Employee Benefits$3,982$5,954$1,122$11,058
Fees for Services Other$1,501$7,226-$8,727
All Other Expenses$1,348$3,207-$4,555
Fees for Services Legal$260$1,249-$1,509
Total Functional Expenses$426,655$204,037$35,409$666,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$679,301
Expenses per Audited Statements$666,101
Total Expenses per Form 990$666,101
Expenses Not Reported on Form 990$13,200
Expenses Not Reported on Financial Statements$0
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
Security Deposit$8,611
Governance and Compliance

Governance Checklist

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

“The finance committee reviews the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
2500 MAIN STREET 120, VANCOUVER, WA 98660

Signing Officer

Name
Tim Foley
Title
Executive Director
Phone
3609935301
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Foley
Formed
1995
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
22

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0259109
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0760474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02130
IRS990/InsuranceGrp/ProgramServicesAmt025743
IRS990/InsuranceGrp/TotalAmt027873
IRS990/InterestGrp/ManagementAndGeneralAmt019098
IRS990/InterestGrp/TotalAmt019098
IRS990/InvestmentIncomeGrp/ExclusionAmt011132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0691538
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0691538
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01277521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02797734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02728541
IRS990/LandBldgEquipCostOrOtherBssAmt04006062
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERMANENT AND TRANSITIONAL AFFORDABLE RENTAL HOUSING LINKED TO COMMUNITY SERVICES FOR HOMELESS PEOPLE AND FAMILIES IN CLARK COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05236549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07130484
IRS990/NetAssetsOrFundBalancesBOYAmt0742084
IRS990/NetAssetsOrFundBalancesEOYAmt0909786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06242
IRS990/OccupancyGrp/ManagementAndGeneralAmt05313
IRS990/OccupancyGrp/ProgramServicesAmt018444
IRS990/OccupancyGrp/TotalAmt029999
IRS990/OfficeExpensesGrp/FundraisingAmt07419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013309
IRS990/OfficeExpensesGrp/ProgramServicesAmt013883
IRS990/OfficeExpensesGrp/TotalAmt034611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404560
IRS990/OtherAssetsTotalGrp/EOYAmt0591657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011058
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt097255
IRS990/OtherExpensesGrp/ProgramServicesAmt191878
IRS990/OtherExpensesGrp/TotalAmt097675
IRS990/OtherExpensesGrp/TotalAmt192038
IRS990/OtherLiabilitiesGrp/BOYAmt010711
IRS990/OtherLiabilitiesGrp/EOYAmt08611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04928
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0237254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14928
IRS990/OtherRevenueTotalAmt0242182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125451
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02123133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04172761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010711
IRS990/PayrollTaxesGrp/ProgramServicesAmt07163
IRS990/PayrollTaxesGrp/TotalAmt019892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01630
IRS990/PrincipalOfficerNm0TIM FOLEY
IRS990/PriorPeriodAdjustmentsAmt073329
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011130
IRS990/PYOtherExpensesAmt0631085
IRS990/PYOtherRevenueAmt068292
IRS990/PYProgramServiceRevenueAmt0129252
IRS990/PYRevenuesLessExpensesAmt0-20651
IRS990/PYSalariesCompEmpBnftPaidAmt0313082
IRS990/PYTotalExpensesAmt0944167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0459729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0913174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03847692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0242182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0308775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91330
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt03847692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0913174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03847692
IRS990ScheduleA/TotalSupportAmt04213018
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02417420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01275521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03692941
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013200
IRS990ScheduleD/DonatedServicesUseFcltsAmt013200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt013200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0666101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0691538
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LIMITED PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0311121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2382013

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,294,919
Liabilities
$7,385,133
Net assets
$909,786
Revenue
$760,474
Expenses
$666,101
Net income
$94,373
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
2018Detailed filing. Detailed filing data is available for this year.$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