Civic Intelligence

Step by Step Family Support Center

990 • Fiscal year 2016 • EIN 91-1871945

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileSTEPBYSTEPFAMILY.ORG

View Organization Page

PO Box 488Milton, WA 98354

(253) 896-0903

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,816,052

Up $160,454 (+9.7%) from 2015

Net Assets

Up

$1,562,742

Up $360,109 (+30%) from 2015

Liabilities

Down

$253,310

Down $199,655 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Down

$1,492,048

Down $271,623 (-15%) from 2015

Expenses

Up

$1,131,939

Up $290,868 (+35%) from 2015

Net Income

Down

$360,109

Down $562,491 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $139,717Liabilities 2010: $2,460Net Assets 2010: $137,2572010Assets 2011: $250,622Liabilities 2011: $3,117Net Assets 2011: $247,5052011Assets 2012: $451,484Liabilities 2012: $3,906Net Assets 2012: $447,5782012Assets 2013: $288,885Liabilities 2013: $3,917Net Assets 2013: $284,9682013Assets 2014: $282,609Liabilities 2014: $2,576Net Assets 2014: $280,0332014Assets 2015: $1,655,598Liabilities 2015: $452,965Net Assets 2015: $1,202,6332015Assets 2016: $1,816,052Liabilities 2016: $253,310Net Assets 2016: $1,562,7422016Assets 2017: $2,561,348Liabilities 2017: $137,208Net Assets 2017: $2,424,1402017Assets 2018: $3,451,912Liabilities 2018: $155,212Net Assets 2018: $3,296,7002018Assets 2019: $10,851,253Liabilities 2019: $3,726,478Net Assets 2019: $7,124,7752019Assets 2020: $12,798,560Liabilities 2020: $4,585,388Net Assets 2020: $8,213,1722020Assets 2021: $15,690,929Liabilities 2021: $4,600,187Net Assets 2021: $11,090,7422021Assets 2022: $19,999,591Liabilities 2022: $7,035,375Net Assets 2022: $12,964,2162022Assets 2023: $21,510,441Liabilities 2023: $7,890,255Net Assets 2023: $13,620,1862023Assets 2024: $24,493,064Liabilities 2024: $7,737,754Net Assets 2024: $16,755,3102024

Highlighted filing

2016

Assets$1,816,052
Liabilities$253,310
Net Assets$1,562,742
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $823,0412010Expenses 2011: $778,9332011Expenses 2012: $913,6992012Revenue 2013: $810,779Expenses 2013: $805,399Net Income 2013: $5,3802013Revenue 2014: $808,741Expenses 2014: $813,676Net Income 2014: -$4,9352014Revenue 2015: $1,763,671Expenses 2015: $841,071Net Income 2015: $922,6002015Revenue 2016: $1,492,048Expenses 2016: $1,131,939Net Income 2016: $360,1092016Revenue 2017: $2,124,757Expenses 2017: $1,268,361Net Income 2017: $856,3962017Revenue 2018: $2,440,969Expenses 2018: $1,568,409Net Income 2018: $872,5602018Revenue 2019: $5,301,689Expenses 2019: $1,473,614Net Income 2019: $3,828,0752019Revenue 2020: $2,634,304Expenses 2020: $1,898,935Net Income 2020: $735,3692020Revenue 2021: $9,923,748Expenses 2021: $7,046,178Net Income 2021: $2,877,5702021Revenue 2022: $10,943,522Expenses 2022: $9,070,048Net Income 2022: $1,873,4742022Revenue 2023: $12,155,625Expenses 2023: $11,499,655Net Income 2023: $655,9702023Revenue 2024: $15,222,154Expenses 2024: $12,087,030Net Income 2024: $3,135,1242024

Highlighted filing

2016

Revenue$1,492,048
Expenses$1,131,939
Net Income$360,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,544,767
Mission and Program Overview

Mission

To transform the lives of woman and families through home visits, mentoring, transitional housing, scholarships, community connections and social resources that support healthy pregnancy and early parenting.

To transform the lives of at-risk pregnant woman to they will: deliver a healthy baby, embrace to positive parenting and establish a safe home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,255,308$1,390,832▲ $135,524
Cash and Non-Interest-Bearing Accounts$231,001$425,220▲ $194,219
Total Assets$1,655,598$1,816,052▲ $160,454
Other Assets Total$169,289--
Liabilities
Mortgage Notes Payable Secured by Investment Property$449,000$249,737▼ $199,263
Accounts Payable and Accrued Expenses$3,965$3,573▼ $392
Total Liabilities$452,965$253,310▼ $199,655
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,633$1,273,113▲ $70,480
Temporarily Rstr Net Assets-$289,629-
Total Net Assets Fund Balance$1,202,633$1,562,742▲ $360,109
Total Liabilities and Net Assets / Fund Balance$1,655,598$1,816,052▲ $160,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,027$18,290$713,317
Land$538,117-$538,117
Other Land Buildings$130,912$32,728$163,640
Equipment$26,776$50,687$77,463
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista LindenPresident/executive DirectorFT$114,500$114,500

Board Members and Trustees

NameTitle
David LawsonChair and Vice President
Daniel ShinBoard Member
Debbi SaintBoard Member
Dr Stafford LovelandBoard Member
Katrina AsayBoard Member
John David Terry IiSecretary
William BrantleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,699
Program Service Revenue
$526,970
Investment Income
$0
Other Revenue
$190,379
All Other Contributions
$357,852
Change in Net Assets
$360,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,964
Salaries, Compensation, and Employee Benefits$330,117
Grants and Similar Amounts Paid$118,858
Total Fundraising Expense$60,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$381,226$1,150-$382,376
Other Salaries and Wages$66,252$64,018$29,454$159,724
Current Officers, Directors, Trustees, and Key Employees$47,493$45,892$21,115$114,500
Grants to Domestic Individuals$103,838--$103,838
Office Expenses$65,683$1,340-$67,023
Depreciation Depletion$41,873$10,975-$52,848
Payroll Taxes$12,849$12,416$5,713$30,978
Interest$22,568$7,523-$30,091
Information Technology$26,335$1,681-$28,016
Occupancy$20,488$5,122-$25,610
Other Employee Benefits$10,335$9,986$4,594$24,915
Grants to Domestic Orgs$15,020--$15,020
Other Expenses$8,054$4,493-$8,054
Travel$7,257--$7,257
Fees for Services Accounting-$6,438-$6,438
Insurance$4,676--$4,676
Fees for Services Legal-$780-$780
Total Functional Expenses$894,067$176,996$60,876$1,131,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Organizations--To Help Provide Assistance to Orgainzations With Similar Needs.$15,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,538
Fundraising Direct Expenses$52,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$111,476$111,476$8,076$103,400
Walk a Thon$35,919$35,919$714$35,205
Total Events$216,538$216,538$52,913$163,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Board reviews the form 990 before it is submitted.”

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

“Officers, administrative staff and other volunteers in key or specified roles complete a declaration of compliance with the conflict of interest standard form.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves salaries of key employees annually. The board does annual evaluations of the key employees and comparability data of other industries for similar job tasks.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Step by Step Family Support Center
EIN
91-1871945
Phone
2538960903
Address
PO BOX 488, MILTON, WA 98354

Signing Officer

Name
Krista Linden
Title
Executive Director
Phone
2538960903
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Linden
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
834

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Rob Lindgren CPA Cfe
Phone
2538383484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 1,150. Fundraising expenses 0. Total expenses 1,150. Case management: program service expenses 381,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 381,226.”

Financial Statement Notes

PART X, LINE 2:

“Land and building purchase contributions that were pledged for future years will be used to repay the loan to purchase the land and building by the end of 2017.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt113481
IRS990/OtherExpensesGrp/ProgramServicesAmt28054
IRS990/OtherExpensesGrp/TotalAmt051821
IRS990/OtherExpensesGrp/TotalAmt117974
IRS990/OtherExpensesGrp/TotalAmt28054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012416
IRS990/PayrollTaxesGrp/ProgramServicesAmt012849
IRS990/PayrollTaxesGrp/TotalAmt030978
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTA LINDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MATERNITY & INFANT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01179232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0550628
IRS990/PYOtherRevenueAmt093806
IRS990/PYProgramServiceRevenueAmt0490633
IRS990/PYRevenuesLessExpensesAmt0922600
IRS990/PYSalariesCompEmpBnftPaidAmt0290443
IRS990/PYTotalExpensesAmt0841071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01763671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0360109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02751346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80910
IRS990ScheduleA/PublicSupportTotal170Amt02226112
IRS990ScheduleA/SubstantialContributorsTotAmt0525234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02751346
IRS990ScheduleA/TotalSupportAmt02751353
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/BookValueAmt0695027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713317
IRS990ScheduleD/EquipmentGrp/BookValueAmt026776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0538117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0538117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND AND BUILDING PURCHASE CONTRIBUTIONS THAT WERE PLEDGED FOR FUTURE YEARS WILL BE USED TO REPAY THE LOAN TO PURCHASE THE LAND AND BUILDING BY THE END OF 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052913
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06143
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021010
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt069143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt069143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0163625
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0516
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02299
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103838
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE, UTILITY ASSITANCE, AND RELATED HELP FOR CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01000
IRS990ScheduleI/RecipientTable/CashGrantAmt015020
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP PROVIDE ASSISTANCE TO ORGAINZATIONS WITH SIMILAR NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS ORGANIZATIONS
IRS990ScheduleI/Total501c3OrgCnt015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, ADMINISTRATIVE STAFF AND OTHER VOLUNTEERS IN KEY OR SPECIFIED ROLES COMPLETE A DECLARATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST STANDARD FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES SALARIES OF KEY EMPLOYEES ANNUALLY. THE BOARD DOES ANNUAL EVALUATIONS OF THE KEY EMPLOYEES AND COMPARABILITY DATA OF OTHER INDUSTRIES FOR SIMILAR JOB TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. CASE MANAGEMENT: PROGRAM SERVICE EXPENSES 381,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381,226.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0289629
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01655598
IRS990/TotalAssetsEOYAmt01816052
IRS990/TotalAssetsGrp/BOYAmt01655598
IRS990/TotalAssetsGrp/EOYAmt01816052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0774699
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894067
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452965
IRS990/TotalLiabilitiesEOYAmt0253310
IRS990/TotalLiabilitiesGrp/BOYAmt0452965
IRS990/TotalLiabilitiesGrp/EOYAmt0253310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01202633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01562742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0894067
IRS990/TotalProgramServiceRevenueAmt0526970
IRS990/TotalReportableCompFromOrgAmt0114500
IRS990/TotalRevenueGrp/ExclusionAmt0190379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01492048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0834

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,052
Liabilities
$253,310
Net assets
$1,562,742
Revenue
$1,492,048
Expenses
$1,131,939
Net income
$360,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$7.74$16.8$15.2$12.1$3.14
2023Summary only. Only limited summary data is available for this year.$21.5$7.89$13.6$12.2$11.5$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$7.04$13.0$10.9$9.07$1.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.60$11.1$9.92$7.05$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.59$8.21$2.63$1.90$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.73$7.12$5.30$1.47$3.83
2018Summary only. Only limited summary data is available for this year.$3.45$0.16$3.30$2.44$1.57$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.14$2.42$2.12$1.27$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.56$1.49$1.13$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.45$1.20$1.76$0.84$0.92
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.81$0.81$0.00
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.81$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.82