Civic Intelligence

Second Step Housing

990 • Fiscal year 2024 • EIN 91-1691325

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

Organization ProfileSECONDSTEPHOUSING.ORG

View Organization Page

PO Box 61894Vancouver, WA 98666

(360) 993-5301

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,902,292

Flat from 2024

Net Assets

Flat

$2,175,734

Flat from 2024

Liabilities

Flat

$10,726,558

Flat from 2024

Revenue And Expenses

Revenue

Flat

$1,722,067

Flat from 2024

Expenses

Flat

$1,668,913

Flat from 2024

Net Income

Flat

$53,154

Flat from 2024

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 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: $2,175,7342024Assets 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, 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: $53,1542024Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,722,067
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
Land, Buildings, and Equipment, Net$9,240,642$8,996,926▼ $243,716
Other Notes and Loans Receivable, Net$2,049,627$2,049,627→ $0
Savings and Temporary Cash Investments$953,920$1,088,365▲ $134,445
Cash and Non-Interest-Bearing Accounts$140,366$144,828▲ $4,462
Accounts Receivable$25,702$76,885▲ $51,183
Prepaid Expenses and Deferred Charges$12,063$12,749▲ $686
Total Assets$12,909,949$12,902,292▼ $7,657
Other Assets Total$487,629$532,912▲ $45,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,407,911$10,314,044▼ $93,867
Other Liabilities$329,683$371,622▲ $41,939
Accounts Payable and Accrued Expenses$37,655$39,207▲ $1,552
Deferred Revenue$9,876$1,685▼ $8,191
Total Liabilities$10,785,125$10,726,558▼ $58,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,885,706$1,936,616▲ $50,910
Net Assets With Donor Restrictions$239,118$239,118→ $0
Total Net Assets Fund Balance$2,124,824$2,175,734▲ $50,910
Total Liabilities and Net Assets / Fund Balance$12,909,949$12,902,292▼ $7,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,162,142$4,166,445$11,328,587
Land$1,825,862-$1,825,862
Equipment$8,922$146,282$155,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FoleyExecutive DiFT$122,000$14,517$136,517

Board Members and Trustees

NameTitle
Michael NewtonPresident
Garie MateoBoard Member
Jesse AshcraftBoard Member
Maria CheesemanBoard Member
Nicky FergusonBoard Member
Andrew HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,534
Program Service Revenue
$1,432,544
Investment Income
$75,048
Other Revenue
$66,941
All Other Contributions
$3,326
Change in Net Assets
$53,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,067
Total Revenue per Audited Statements
$1,722,067
Total Revenue per Form 990
$1,722,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393,233
Salaries, Compensation, and Employee Benefits$275,680
Total Fundraising Expense$19,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$239,710$4,004-$243,714
Other Salaries and Wages$120,080$97,580$7,461$225,121
All Other Expenses$154,566$10,148$756$165,470
Other Expenses$83,443$44,241$3,043$130,727
Interest$103,898--$103,898
Other Employee Benefits$19,550$10,954$743$31,247
Fees for Services Accounting-$25,311-$25,311
Payroll Taxes$10,321$8,346$645$19,312
Occupancy$10,336$1,596-$11,932
Fees for Services Legal$9,083--$9,083
Fees for Services Other$236$1,537$1,200$2,973
Office Expenses-$646-$646
Travel$261$139-$400
Total Functional Expenses$1,346,275$303,145$19,493$1,668,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,668,913
Total Expenses per Audited Statements$1,668,913
Total Expenses per Form 990$1,668,913
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$327,392
Security Deposit$44,230
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
2024-11-06
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 2, Part III, Line 4D

“GRANTS & CONTRIBUTIONS”

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 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039207
IRS990/AccountsReceivableGrp/BOYAmt025702
IRS990/AccountsReceivableGrp/EOYAmt076885
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PERMANENT AND TRANSITIONAL AFFORDABLE RENTAL HOUSING LINKED TO COMMUNITY SERVICES FOR HOMELESS PEOPLE AND FAMILIES IN CLARK COUNTY.
IRS990/AllOtherContributionsAmt03326
IRS990/AllOtherExpensesGrp/FundraisingAmt0756
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154566
IRS990/AllOtherExpensesGrp/TotalAmt0165470
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN MATLACK JONES
IRS990/BooksInCareOfDetail/PhoneNum05032429360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 SW 1ST AVENUE SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140366
IRS990/CashNonInterestBearingGrp/EOYAmt0144828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075048
IRS990/CYOtherExpensesAmt01393233
IRS990/CYOtherRevenueAmt066941
IRS990/CYProgramServiceRevenueAmt01432544
IRS990/CYRevenuesLessExpensesAmt053154
IRS990/CYSalariesCompEmpBnftPaidAmt0275680
IRS990/CYTotalExpensesAmt01668913
IRS990/CYTotalFundraisingExpenseAmt019493
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01722067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09876
IRS990/DeferredRevenueGrp/EOYAmt01685
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04004
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239710
IRS990/DepreciationDepletionGrp/TotalAmt0243714
IRS990/Desc0TO PROVIDE PERMANENT AND TRANSITIONAL AFFORDABLE RENTAL HOUSING LINKED TO COMMUNITY SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES IN CLARK COUNTY. SERVICES OFFERED TO RESIDENTS INCLUDE ADVOCACY, LIFE SKILLS TRAINING, PARENTING, AND MENTORING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0239118
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0239118
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01346275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025311
IRS990/FeesForServicesAccountingGrp/TotalAmt025311
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09083
IRS990/FeesForServicesLegalGrp/TotalAmt09083
IRS990/FeesForServicesOtherGrp/FundraisingAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01537
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0236
IRS990/FeesForServicesOtherGrp/TotalAmt02973
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614517
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARIE MATEO
IRS990/Form990PartVIISectionAGrp/PersonNm3NICKY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA CHEESEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE ASHCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM FOLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0144208
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01722067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0103898
IRS990/InterestGrp/TotalAmt0103898
IRS990/InvestmentIncomeGrp/ExclusionAmt075048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04312727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09240642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08996926
IRS990/LandBldgEquipCostOrOtherBssAmt013309653
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PERMANENT AND TRANSITIONAL AFFORDABLE RENTAL HOUSING LINKED TO COMMUNITY SERVICES FOR HOMELESS PEOPLE AND FAMILIES IN CLARK COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010407911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010314044
IRS990/NetAssetsOrFundBalancesBOYAmt02124824
IRS990/NetAssetsOrFundBalancesEOYAmt02175734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01885706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01936616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01596
IRS990/OccupancyGrp/ProgramServicesAmt010336
IRS990/OccupancyGrp/TotalAmt011932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OfficeExpensesGrp/TotalAmt0646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0487629
IRS990/OtherAssetsTotalGrp/EOYAmt0532912
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031247
IRS990/OtherExpensesGrp/Desc0ADMIN
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SHARED COSTS ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt05645
IRS990/OtherExpensesGrp/FundraisingAmt13043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144241
IRS990/OtherExpensesGrp/ProgramServicesAmt0282058
IRS990/OtherExpensesGrp/ProgramServicesAmt1162554
IRS990/OtherExpensesGrp/ProgramServicesAmt2150179
IRS990/OtherExpensesGrp/ProgramServicesAmt383443
IRS990/OtherExpensesGrp/TotalAmt0386346
IRS990/OtherExpensesGrp/TotalAmt1162554
IRS990/OtherExpensesGrp/TotalAmt2150179
IRS990/OtherExpensesGrp/TotalAmt3130727
IRS990/OtherLiabilitiesGrp/BOYAmt0329683
IRS990/OtherLiabilitiesGrp/EOYAmt0371622
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066941
IRS990/OtherRevenueTotalAmt066941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225121
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02049627
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02049627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08346
IRS990/PayrollTaxesGrp/ProgramServicesAmt010321
IRS990/PayrollTaxesGrp/TotalAmt019312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012749
IRS990/PrincipalOfficerNm0TIM FOLEY
IRS990/PriorPeriodAdjustmentsAmt0-2244
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01432544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01432544
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS & CONTRIBUTIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0975884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt070075
IRS990/PYOtherExpensesAmt01417966
IRS990/PYOtherRevenueAmt077674
IRS990/PYProgramServiceRevenueAmt01082278
IRS990/PYRevenuesLessExpensesAmt0487838
IRS990/PYSalariesCompEmpBnftPaidAmt0295107
IRS990/PYTotalExpensesAmt01718073
IRS990/PYTotalRevenueAmt02205911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01432544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01088365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0319,616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01225212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03148970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04033732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0319616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84150
IRS990ScheduleA/PublicSupportPY170Pct00.86480
IRS990ScheduleA/PublicSupportTotal170Amt03148970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01225212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03148970
IRS990ScheduleA/TotalSupportAmt03742255
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/BookValueAmt07162142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04166445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011328587
IRS990ScheduleD/EquipmentGrp/BookValueAmt08922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155204
IRS990ScheduleD/ExpensesSubtotalAmt01668913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01825862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01825862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0327392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01722067
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08996926
IRS990ScheduleD/TotalExpensesPerForm990Amt01668913
IRS990ScheduleD/TotalLiabilityAmt0371622
IRS990ScheduleD/TotalRevenuePerForm990Amt01722067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01722067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01668913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS & CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL AUDIT OF THE ORGANIZATION'S POLICIES IS PERFORMED WITH BOARD GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS DONE WITH THE BOARD FINANCE COMMITTEE ONCE THE ANNUAL REVIEW IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS DONE WITH THE BOARD FINANCE COMMITTEE ONCE THE ANNUAL REVIEW IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST. ALSO SUPPLIED ANNUALLY TO FUNDERS AND ATTACHED TO NEW PROPOSALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SECOND STE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt0STEP HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0811035194
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MEADOWS APARTMENT LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0712
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-28
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 61894
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0VANCOUVER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098666
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012909949
IRS990/TotalAssetsEOYAmt012902292
IRS990/TotalAssetsGrp/BOYAmt012909949
IRS990/TotalAssetsGrp/EOYAmt012902292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing 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
2024Detailed filing. Detailed filing data is available for this year.$12.9$10.7$2.18$1.72$1.67$0.05
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