Civic Intelligence

Step by Step Family Support Center

990 • Fiscal year 2020 • EIN 91-1871945

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.74x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$170,519

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,798,560

Up $1,947,307 (+18%) from 2019

Net Assets

Up

$8,213,172

Up $1,088,397 (+15%) from 2019

Liabilities

Up

$4,585,388

Up $858,910 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Down

$2,634,304

Down $2,667,385 (-50%) from 2019

Expenses

Up

$1,898,935

Up $425,321 (+29%) from 2019

Net Income

Down

$735,369

Down $3,092,706 (-81%) from 2019

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

2020

Assets$12,798,560
Liabilities$4,585,388
Net Assets$8,213,172
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$2,634,304
Expenses$1,898,935
Net Income$735,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,025,488
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 women so they will: deliver a healthy baby, embrace positive parenting and establish a safe home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,370,290$9,930,314▲ $560,024
Cash and Non-Interest-Bearing Accounts$1,440,330$1,852,477▲ $412,147
Accounts Receivable$0$539,232▲ $539,232
Pledges and Grants Receivable-$439,777-
Loans From Officers Directors$139,398$133,903▼ $5,495
Other Notes and Loans Receivable, Net$40,633$36,082▼ $4,551
Prepaid Expenses and Deferred Charges$0$678▲ $678
Total Assets$10,851,253$12,798,560▲ $1,947,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,432,568$3,788,460▲ $355,892
Other Liabilities$91,434$343,109▲ $251,675
Accounts Payable and Accrued Expenses$63,078$319,916▲ $256,838
Total Liabilities$3,726,478$4,585,388▲ $858,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,095,775$7,416,147▲ $320,372
Net Assets With Donor Restrictions$29,000$797,025▲ $768,025
Total Net Assets Fund Balance$7,124,775$8,213,172▲ $1,088,397
Total Liabilities and Net Assets / Fund Balance$10,851,253$12,798,560▲ $1,947,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,630,280$472,015$9,102,295
Equipment$761,917$115,480$877,397
Land$538,117-$538,117
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista LindenPresident/executive DirectFT$141,287$29,232$170,519

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,051,890
Program Service Revenue
$446,991
Investment Income
$82
Other Revenue
$135,341
All Other Contributions
$1,421,224
Change in Net Assets
$735,369

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$184,509Estimated Value Per Item
Total Noncash Contributions$184,509-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,211
Other Expenses$787,812
Grants and Similar Amounts Paid$256,912
Total Fundraising Expense$114,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,121$144,018$88,614$623,753
Fees for Services Other$330,133$10,672-$340,805
Grants to Domestic Individuals$256,912--$256,912
Current Officers, Directors, Trustees, and Key Employees$148,970$13,341$8,209$170,520
Interest$126,884$42,295-$169,179
Office Expenses$64,234$1,311-$65,545
Payroll Taxes$32,874$16,755$10,309$59,938
Depreciation Depletion$32,728$19,126-$51,854
Occupancy$26,596$6,816-$33,412
Information Technology$25,306$1,615-$26,921
Advertising$16,188-$6,938$23,126
Fees for Services Accounting-$22,498-$22,498
Insurance$13,409--$13,409
Travel$7,663--$7,663
Other Expenses$1,845$862-$1,845
Total Functional Expenses$1,502,188$282,677$114,070$1,898,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,132
Fundraising Direct Expenses$127,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$246,611$127,411$11,651$115,760
Greenhouse$110,475$110,475$71,180$39,295
Total Events$408,332$289,132$127,710$161,422
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
-Family Relationship With OfficerConstruction ServicesNo$273,790

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$139,398$133,903▼ $5,495
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for Banquets and Other$192,828
Gift Cards Sold$150,281
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 35% controlled entity
No
Business relationship with family members
Yes
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Linden
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
150
Volunteers
596

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Case management: program service expenses 330,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 330,133. Other professional fees: program service expenses 0. Management and general expenses 10,672. Fundraising expenses 0. Total expenses 10,672.”

FORM 990, PART XI, LINE 9:

“Change in accounting principal 353,028.”

Form 990 Part XII Line 2C

“Change in accounting method from cash to accrual casued net assets to increase by $358,028.”

Form 990 Part XII Line 2C

“The board of directors has oversight of the financial statement review.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is classified as an "other than private foundation." however, the income from certain activities not directly related to the organization's tax-exempt purpose can be subjected to taxation as unrelated business income. Currently, all activities are directly related to the organization's exempt purpose. For the year ended december 31, 2020, the organization has no material uncertain tax positions to be accounted for in the financial statements. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.”

Raw XML AppendixShowing 400 of 561 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/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0139398
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0133903
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF WOMEN AND FAMILIES THROUGH HOME VISITS, MENTORING, TRANSITIONAL HOUSING, SCHOLARSHIPS, COMMUNITY CONNECTIONS AND SOCIAL RESOURCES THAT SUPPORT HEALTHY PREGNANCY AND EARLY PARENTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03432568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03788460
IRS990/NetAssetsOrFundBalancesBOYAmt07124775
IRS990/NetAssetsOrFundBalancesEOYAmt08213172
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161422
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-95705
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-95705
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07095775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07416147
IRS990/NoncashContributionsAmt0184509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06816
IRS990/OccupancyGrp/ProgramServicesAmt026596
IRS990/OccupancyGrp/TotalAmt033412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OfficeExpensesGrp/ProgramServicesAmt064234
IRS990/OfficeExpensesGrp/TotalAmt065545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0353028
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT EVENTS
IRS990/OtherExpensesGrp/Desc3LEGACY IN MOTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1862
IRS990/OtherExpensesGrp/ProgramServicesAmt013474
IRS990/OtherExpensesGrp/ProgramServicesAmt17759
IRS990/OtherExpensesGrp/ProgramServicesAmt26092
IRS990/OtherExpensesGrp/ProgramServicesAmt31845
IRS990/OtherExpensesGrp/TotalAmt016842
IRS990/OtherExpensesGrp/TotalAmt18621
IRS990/OtherExpensesGrp/TotalAmt26092
IRS990/OtherExpensesGrp/TotalAmt31845
IRS990/OtherLiabilitiesGrp/BOYAmt091434
IRS990/OtherLiabilitiesGrp/EOYAmt0343109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013724
IRS990/OtherRevenueTotalAmt013724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040633
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016755
IRS990/PayrollTaxesGrp/ProgramServicesAmt032874
IRS990/PayrollTaxesGrp/TotalAmt059938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0678
IRS990/PrincipalOfficerNm0KRISTA LINDEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MATERNITY & INFANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04693702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167841
IRS990/PYInvestmentIncomeAmt023792
IRS990/PYOtherExpensesAmt0719811
IRS990/PYOtherRevenueAmt014239
IRS990/PYProgramServiceRevenueAmt0569956
IRS990/PYRevenuesLessExpensesAmt03828075
IRS990/PYSalariesCompEmpBnftPaidAmt0585962
IRS990/PYTotalExpensesAmt01473614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05301689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0735369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02051890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04693702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01584578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01302507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010407376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03084186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80280
IRS990ScheduleA/PublicSupportPY170Pct00.79420
IRS990ScheduleA/PublicSupportTotal170Amt08554845
IRS990ScheduleA/SubstantialContributorsTotAmt01852531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02051890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04693702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01584578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01302507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010407376
IRS990ScheduleA/TotalSupportAmt010656080
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/BookValueAmt08630280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09102295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0761917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0877397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0538117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0538117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1192828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS SOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS FOR BANQUETS AND OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN "OTHER THAN PRIVATE FOUNDATION." HOWEVER, THE INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECTED TO TAXATION AS UNRELATED BUSINESS INCOME. CURRENTLY, ALL ACTIVITIES ARE DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. FOR THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09930314
IRS990ScheduleD/TotalLiabilityAmt0343109
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127710
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07924
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREENHOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024285
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0246611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0408332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0289132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt071180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041147
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE, UTILITY ASSITANCE, AND RELATED HELP FOR CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING AND HOUSEHOLD GOODS FOR CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0215765
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BABY CLOTHES AND RELATED ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1408
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATED VALUE OF ITEMS
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,798,560
Liabilities
$4,585,388
Net assets
$8,213,172
Revenue
$2,634,304
Expenses
$1,898,935
Net income
$735,369
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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