Civic Intelligence

Second Step Housing

990 • Fiscal year 2019 • EIN 91-1691325

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileSECONDSTEPHOUSING.ORG

View Organization Page

2500 Main Street 120Vancouver, WA 98660

(360) 993-5301

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,203,265

Flat from 2019

Net Assets

Flat

$887,915

Flat from 2019

Liabilities

Flat

$7,315,350

Flat from 2019

Revenue And Expenses

Revenue

Flat

$568,249

Flat from 2019

Expenses

Flat

$590,120

Flat from 2019

Net Income

Flat

-$21,871

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$8,203,265
Liabilities$7,315,350
Net Assets$887,915
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$568,249
Expenses$590,120
Net Income-$21,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$568,249
Mission and Program Overview

Mission

To provide permanent and transitional affordable rental housing linked to community services for homeless women and women with children 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
Other Notes and Loans Receivable, Net$4,172,761$4,172,761→ $0
Land, Buildings, and Equipment, Net$2,728,541$2,636,496▼ $92,045
Investments Program Related$691,538$691,538→ $0
Cash and Non-Interest-Bearing Accounts$65,041$62,961▼ $2,080
Pledges and Grants Receivable$27,897$39,415▲ $11,518
Savings and Temporary Cash Investments$15,854$0▼ $15,854
Prepaid Expenses and Deferred Charges$1,630$1,390▼ $240
Total Assets$8,294,919$8,203,265▼ $91,654
Other Assets Total$591,657$598,704▲ $7,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,130,484$7,105,290▼ $25,194
Accounts Payable and Accrued Expenses$246,038$196,671▼ $49,367
Other Liabilities$8,611$13,389▲ $4,778
Total Liabilities$7,385,133$7,315,350▼ $69,783
Net Assets / Fund Balance
Unrestricted Net Assets$722,166$700,295▼ $21,871
Temporarily Rstr Net Assets$187,620$187,620→ $0
Total Net Assets Fund Balance$909,786$887,915▼ $21,871
Total Liabilities and Net Assets / Fund Balance$8,294,919$8,203,265▼ $91,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,325,375$1,367,566$3,692,941
Land$311,121-$311,121
Equipment$0$2,000$2,000
Investment Program Related Org$691,538--
Other Assets Org$13,389--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FoleyExecutive DirectorFT$75,289$5,439$80,728

Board Members and Trustees

NameTitle
Jared SanfordPresident
Michael NewtonVice President
Jeannie PruettBoard Member
Kris MitchellBoard Member
Mary-anne LindenBoard Member
Brendan SanchezSecretary
Amy ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,457
Program Service Revenue
$259,480
Investment Income
$10,776
Other Revenue
$46,536
All Other Contributions
$23,157
Change in Net Assets
$-21,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,763
Total Revenue per Audited Statements
$576,012
Total Revenue per Form 990
$568,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,002
Salaries, Compensation, and Employee Benefits$194,118
Total Fundraising Expense$3,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,045--$92,045
Other Salaries and Wages$47,831$38,044$417$86,292
Current Officers, Directors, Trustees, and Key Employees$44,167$35,130$385$79,682
Fees for Services Accounting$12,598$44,323$313$57,234
Insurance$26,072$13,837$57$39,966
Fees for Services Other$6,016$20,543$149$26,708
Office Expenses$13,802$8,407$1,846$24,055
Interest-$19,982-$19,982
Payroll Taxes$10,148$8,071$88$18,307
Other Expenses$12,429$5,753$71$12,429
All Other Expenses$6,361$4,301$529$11,191
Other Employee Benefits$5,453$4,337$47$9,837
Occupancy$6,398$3,241$43$9,682
Fees for Services Legal-$625-$625
Total Functional Expenses$379,581$206,594$3,945$590,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$597,883
Expenses per Audited Statements$590,120
Total Expenses per Form 990$590,120
Expenses Not Reported on Form 990$7,763
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$13,389
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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Foley
Formed
1995
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
15

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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01390
IRS990/PrincipalOfficerNm0TIM FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011132
IRS990/PYOtherExpensesAmt0451763
IRS990/PYOtherRevenueAmt0242182
IRS990/PYProgramServiceRevenueAmt0222475
IRS990/PYRevenuesLessExpensesAmt094373
IRS990/PYSalariesCompEmpBnftPaidAmt0214338
IRS990/PYTotalExpensesAmt0666101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0259480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03185975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0911995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0242182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0355311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88570
IRS990ScheduleA/PublicSupportPY170Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt03185975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03185975
IRS990ScheduleA/TotalSupportAmt03597030
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02325375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01367566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03692941
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07763
IRS990ScheduleD/DonatedServicesUseFcltsAmt07763
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt07763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0590120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0691538
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LIMITED ENTITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0311121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2392720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSTIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt07763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0568249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02636496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0598704
IRS990ScheduleD/TotalBookValueProgramRltdAmt0691538
IRS990ScheduleD/TotalExpensesPerForm990Amt0590120
IRS990ScheduleD/TotalLiabilityAmt013389
IRS990ScheduleD/TotalRevenuePerForm990Amt0568249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3AVAILABLE UPON REQUEST. ALSO SUPPLIED ANNUALLY TO FUNDERS AND ATTACHED TO NEW PROPOSALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SECOND STEP HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1SECOND STEP HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0811035194
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1200582852
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,203,265
Liabilities
$7,315,350
Net assets
$887,915
Revenue
$568,249
Expenses
$590,120
Net income
-$21,871
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
2019Detailed filing. Detailed filing data is available for this year.$8.20$7.32$0.89$0.57$0.59$0.02
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