Civic Intelligence

Second Step Housing

990 • Fiscal year 2020 • EIN 91-1691325

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

0.87x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

7.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

41st percentile

3.1%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,455,374

Up $252,109 (+3.1%) from 2019

Net Assets

Up

$1,086,378

Up $198,463 (+22%) from 2019

Liabilities

Up

$7,368,996

Up $53,646 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Up

$1,052,531

Up $484,282 (+85%) from 2019

Expenses

Up

$854,068

Up $263,948 (+45%) from 2019

Net Income

Up

$198,463

Up $220,334 (+1007%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$8,455,374
Liabilities$7,368,996
Net Assets$1,086,378
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$1,052,531
Expenses$854,068
Net Income$198,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,222,623
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$2,636,496$2,423,527▼ $212,969
Investments Program Related$691,538$691,538→ $0
Savings and Temporary Cash Investments-$333,493-
Pledges and Grants Receivable$39,415$146,169▲ $106,754
Cash and Non-Interest-Bearing Accounts$62,961$9,358▼ $53,603
Prepaid Expenses and Deferred Charges$1,390$6,364▲ $4,974
Total Assets$8,203,265$8,455,374▲ $252,109
Other Assets Total$598,704$672,164▲ $73,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,105,290$7,121,549▲ $16,259
Accounts Payable and Accrued Expenses$196,671$213,186▲ $16,515
Unsecured Notes Loans Payable-$28,174-
Other Liabilities$13,389$6,087▼ $7,302
Total Liabilities$7,315,350$7,368,996▲ $53,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,295$835,557▲ $135,262
Net Assets With Donor Restrictions$187,620$250,821▲ $63,201
Total Net Assets Fund Balance$887,915$1,086,378▲ $198,463
Total Liabilities and Net Assets / Fund Balance$8,203,265$8,455,374▲ $252,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,112,406$1,333,990$3,446,396
Land$311,121-$311,121
Equipment$0$2,000$2,000
Investment Program Related Org$691,538--
Other Assets Org$81,087--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FoleyExecutive DirectorFT$86,549$6,042$92,591

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$469,169
Program Service Revenue
$307,481
Investment Income
$236,782
Other Revenue
$39,099
All Other Contributions
$89,472
Change in Net Assets
$198,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,052,531
Total Revenue per Form 990
$1,052,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,669
Salaries, Compensation, and Employee Benefits$167,399
Total Fundraising Expense$10,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,248$40,712$1,475$220,435
Current Officers, Directors, Trustees, and Key Employees$60,286$32,484$3,058$95,828
Depreciation Depletion$93,485--$93,485
Other Expenses$83,677$267$2,198$83,677
Other Salaries and Wages$30,115$16,226$1,528$47,869
Fees for Services Accounting$30,628$7,103$253$37,984
Interest-$33,122-$33,122
Insurance$13,218$18,817$434$32,469
Office Expenses$14,639$3,881$1,025$19,545
Payroll Taxes$11,467$6,179$582$18,228
All Other Expenses$2,210$3,337$139$5,686
Other Employee Benefits$3,444$1,856$174$5,474
Occupancy$789$1,402$19$2,210
Fees for Services Legal-$625-$625
Total Functional Expenses$677,172$166,011$10,885$854,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,068
Total Expenses per Audited Statements$854,068
Total Expenses per Form 990$854,068
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jared SanfordBoard OfficerSale of Property to Tax Exempt Organization in Which Board Officer Is Executive Director.No$365,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,087
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
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
2021-05-11
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
2
Volunteers
10

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 IX, Line 11G

“Other professional fees: program service expenses 78,010. Management and general expenses 17,466. Fundraising expenses 646. Total expenses 96,122. Property management fees: program service expenses 100,238. Management and general expenses 23,246. Fundraising expenses 829. Total expenses 124,313.”

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 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.”

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IRS990/OtherAssetsTotalGrp/BOYAmt0598704
IRS990/OtherAssetsTotalGrp/EOYAmt0672164
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05474
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OtherExpensesGrp/ProgramServicesAmt0154966
IRS990/OtherExpensesGrp/ProgramServicesAmt183677
IRS990/OtherExpensesGrp/TotalAmt0157431
IRS990/OtherExpensesGrp/TotalAmt183677
IRS990/OtherLiabilitiesGrp/BOYAmt013389
IRS990/OtherLiabilitiesGrp/EOYAmt06087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE PROVISION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035180
IRS990/OtherRevenueTotalAmt039099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030115
IRS990/OtherSalariesAndWagesGrp/TotalAmt047869
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04172761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04172761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06179
IRS990/PayrollTaxesGrp/ProgramServicesAmt011467
IRS990/PayrollTaxesGrp/TotalAmt018228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06364
IRS990/PrincipalOfficerNm0TIM FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010776
IRS990/PYOtherExpensesAmt0396002
IRS990/PYOtherRevenueAmt046536
IRS990/PYProgramServiceRevenueAmt0259480
IRS990/PYRevenuesLessExpensesAmt0-21871
IRS990/PYSalariesCompEmpBnftPaidAmt0194118
IRS990/PYTotalExpensesAmt0590120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0346580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0883787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02603940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01088215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0242182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0382370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84750
IRS990ScheduleA/PublicSupportPY170Pct00.88570
IRS990ScheduleA/PublicSupportTotal170Amt02603940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0883787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02603940
IRS990ScheduleA/TotalSupportAmt03072345
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/BookValueAmt02112406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01333990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03446396
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0854068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0691538
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LIMITED ENTITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0311121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1156318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2352079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt381087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSTIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01052531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02423527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0672164
IRS990ScheduleD/TotalBookValueProgramRltdAmt0691538
IRS990ScheduleD/TotalExpensesPerForm990Amt0854068
IRS990ScheduleD/TotalLiabilityAmt06087
IRS990ScheduleD/TotalRevenuePerForm990Amt01052531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854068
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JARED SANFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0365000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF PROPERTY TO TAX EXEMPT ORGANIZATION IN WHICH BOARD OFFICER IS EXECUTIVE DIRECTOR.
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/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 78,010. MANAGEMENT AND GENERAL EXPENSES 17,466. FUNDRAISING EXPENSES 646. TOTAL EXPENSES 96,122. PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 100,238. MANAGEMENT AND GENERAL EXPENSES 23,246. FUNDRAISING EXPENSES 829. TOTAL EXPENSES 124,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SECOND STEP HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,455,374
Liabilities
$7,368,996
Net assets
$1,086,378
Revenue
$1,052,531
Expenses
$854,068
Net income
$198,463
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
2020Detailed filing. Detailed filing data is available for this year.$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