Civic Intelligence

Homes First

990 • Fiscal year 2014 • EIN 94-3124800

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileHOMESFIRST.ORG
4310 6th Ave SE No BLacey, WA 98503

(360) 236-0920

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,158,369

Up $97,620 (+2.4%) from 2013

Net Assets

Up

$347,203

Up $61,645 (+22%) from 2013

Liabilities

Up

$3,811,166

Up $35,975 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Up

$598,657

Up $61,724 (+11%) from 2013

Expenses

Up

$537,012

Up $2,174 (+0.4%) from 2013

Net Income

Up

$61,645

Up $59,550 (+2842%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,926,124Liabilities 2010: $3,831,448Net Assets 2010: $94,6762010Assets 2011: $3,908,875Liabilities 2011: $3,784,158Net Assets 2011: $124,7172011Assets 2012: $4,112,290Liabilities 2012: $3,828,827Net Assets 2012: $283,4632012Assets 2013: $4,060,749Liabilities 2013: $3,775,191Net Assets 2013: $285,5582013Assets 2014: $4,158,369Liabilities 2014: $3,811,166Net Assets 2014: $347,2032014Assets 2015: $5,565,450Liabilities 2015: $5,116,160Net Assets 2015: $449,2902015Assets 2016: $6,666,175Liabilities 2016: $6,200,453Net Assets 2016: $465,7222016Assets 2017: $7,550,439Liabilities 2017: $6,503,983Net Assets 2017: $1,046,4562017Assets 2018: $7,900,779Liabilities 2018: $6,727,037Net Assets 2018: $1,173,7422018Assets 2019: $8,601,568Liabilities 2019: $7,495,795Net Assets 2019: $1,105,7732019Assets 2020: $8,945,948Liabilities 2020: $7,594,043Net Assets 2020: $1,351,9052020Assets 2021: $9,105,012Liabilities 2021: $7,695,925Net Assets 2021: $1,409,0872021Assets 2022: $11,168,103Liabilities 2022: $9,274,177Net Assets 2022: $1,893,9262022Assets 2023: $13,514,993Liabilities 2023: $10,959,135Net Assets 2023: $2,555,8582023Assets 2024: $15,808,173Liabilities 2024: $13,590,025Net Assets 2024: $2,218,1482024

Highlighted filing

2014

Assets$4,158,369
Liabilities$3,811,166
Net Assets$347,203
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $480,0952010Expenses 2011: $457,4652011Expenses 2012: $498,7022012Revenue 2013: $536,933Expenses 2013: $534,838Net Income 2013: $2,0952013Revenue 2014: $598,657Expenses 2014: $537,012Net Income 2014: $61,6452014Revenue 2015: $825,709Expenses 2015: $723,622Net Income 2015: $102,0872015Revenue 2016: $898,924Expenses 2016: $882,492Net Income 2016: $16,4322016Revenue 2017: $1,589,057Expenses 2017: $1,008,323Net Income 2017: $580,7342017Revenue 2018: $1,182,441Expenses 2018: $1,055,155Net Income 2018: $127,2862018Revenue 2019: $1,103,021Expenses 2019: $1,170,990Net Income 2019: -$67,9692019Revenue 2020: $1,439,885Expenses 2020: $1,193,753Net Income 2020: $246,1322020Revenue 2021: $1,390,507Expenses 2021: $1,333,325Net Income 2021: $57,1822021Revenue 2022: $2,111,144Expenses 2022: $1,626,305Net Income 2022: $484,8392022Revenue 2023: $2,671,665Expenses 2023: $2,009,733Net Income 2023: $661,9322023Revenue 2024: $1,746,555Expenses 2024: $2,084,265Net Income 2024: -$337,7102024

Highlighted filing

2014

Revenue$598,657
Expenses$537,012
Net Income$61,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$598,657
Mission and Program Overview

Mission

To create and maintain safe, healthy, and affordable rental homes for those who need them most.

Actively develop, own and manage affordable housing for low and very low income people of thurston county, wa. Encourage and utilize the widest public participation and resources to achieve this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,674,963$3,754,669▲ $79,706
Savings and Temporary Cash Investments$280,671$264,656▼ $16,015
Cash and Non-Interest-Bearing Accounts$80,893$107,622▲ $26,729
Accounts Receivable$19,278$26,483▲ $7,205
Prepaid Expenses and Deferred Charges$4,944$4,939▼ $5
Total Assets$4,060,749$4,158,369▲ $97,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,740,261$3,780,755▲ $40,494
Accounts Payable and Accrued Expenses$29,430$27,263▼ $2,167
Deferred Revenue$5,500$3,148▼ $2,352
Total Liabilities$3,775,191$3,811,166▲ $35,975
Net Assets / Fund Balance
Unrestricted Net Assets$275,558$337,203▲ $61,645
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$285,558$347,203▲ $61,645
Total Liabilities and Net Assets / Fund Balance$4,060,749$4,158,369▲ $97,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,783,938$1,205,169$3,989,107
Land$967,827-$967,827
Equipment$2,904$4,363$7,267
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy SoucoupExecutive DirectorFT$58,797$1,740$60,537

Board Members and Trustees

NameTitle
Russ CarstensenPresident
Sandy NelsonVice President
Joan WrightBoard Member
Megan BurrBoard Member
Mike BrownBoard Member
Timothy MckinleyBoard Member
Maurice GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,464
Program Service Revenue
$502,171
Investment Income
$635
Other Revenue
$1,387
All Other Contributions
$42,936
Change in Net Assets
$61,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$598,657
Total Revenue per Form 990
$598,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,343
Salaries, Compensation, and Employee Benefits$227,669
Total Fundraising Expense$18,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,665$19,191-$123,856
Depreciation Depletion$93,818--$93,818
Current Officers, Directors, Trustees, and Key Employees-$53,317$5,480$58,797
Occupancy$37,387$10,149-$47,536
Interest$46,818--$46,818
Insurance$18,313$4,719-$23,032
Other Employee Benefits$12,500$8,772$657$21,929
Payroll Taxes$10,413$7,077$541$18,031
Travel$8,743--$8,743
Fees for Services Other$1,068$6,744-$7,812
Pension Plan Contributions$2,882$2,022$152$5,056
Office Expenses-$4,736-$4,736
Other Expenses$2,170$2,301$11,885$4,471
All Other Expenses$1,143--$1,143
Total Functional Expenses$395,547$122,750$18,715$537,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,012
Total Expenses per Audited Statements$537,012
Total Expenses per Form 990$537,012
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“Form 990 is reviewed by the homesfirst! Finance committee prior to submission. A copy of the final document is made available to the other board members.”

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

“By requiring members to recuse themselves from any votes on business with organizations which constitute a conflict of interest. This is monitored by staff and noted in meeting minutes.”

Form 990, Part VI, Section B, Line 15

“An annual review of all employee salaries is conducted by the board and published in the minutes.”

Form 990, Part VI, Section C, Line 18

“All documents are available for review upon request at the homesfirst! Office.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review upon request at the homesfirst! Office.”

Filing and Contact Details

Filer

Filer Name
Homes First
EIN
94-3124800
Phone
3602360920
Address
4310 6TH AVE SE NO B, LACEY, WA 98503

Signing Officer

Name
Russ Carstensen
Title
President
Phone
3602360920
Signed
2015-08-31

Organization Details

Principal Officer
Russ Carstensen
Formed
1990
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
30

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Agency files income tax returns in the u.s. Federal jurisdiction. The agency is no longer subject to u.s. Federal income tax examinations by tax authorities for years before december 31, 2011. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2014, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 451 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02882
IRS990/PensionPlanContributionsGrp/TotalAmt05056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04939
IRS990/PrincipalOfficerNm0RUSS CARSTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0849
IRS990/PYOtherExpensesAmt0324784
IRS990/PYOtherRevenueAmt01607
IRS990/PYProgramServiceRevenueAmt0481793
IRS990/PYRevenuesLessExpensesAmt02095
IRS990/PYSalariesCompEmpBnftPaidAmt0210054
IRS990/PYTotalExpensesAmt0534838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0502171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0502171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02362244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07174
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0136650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0172850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93560
IRS990ScheduleA/PublicSupportPY509Pct00.93170
IRS990ScheduleA/PublicSupportTotal509Amt02613354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0476421
IRS990ScheduleA/Total509Grp/TotalAmt02613354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0657448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02793378
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/BookValueAmt02783938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03989107
IRS990ScheduleD/EquipmentGrp/BookValueAmt02904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0537012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0967827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0967827
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0598657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2011. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2014, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03754669
IRS990ScheduleD/TotalExpensesPerForm990Amt0537012
IRS990ScheduleD/TotalRevenuePerForm990Amt0598657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE HOMESFIRST! FINANCE COMMITTEE PRIOR TO SUBMISSION. A COPY OF THE FINAL DOCUMENT IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUIRING MEMBERS TO RECUSE THEMSELVES FROM ANY VOTES ON BUSINESS WITH ORGANIZATIONS WHICH CONSTITUTE A CONFLICT OF INTEREST. THIS IS MONITORED BY STAFF AND NOTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW OF ALL EMPLOYEE SALARIES IS CONDUCTED BY THE BOARD AND PUBLISHED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE HOMESFIRST! OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE HOMESFIRST! OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04060749
IRS990/TotalAssetsEOYAmt04158369
IRS990/TotalAssetsGrp/BOYAmt04060749
IRS990/TotalAssetsGrp/EOYAmt04158369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094464
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03775191
IRS990/TotalLiabilitiesEOYAmt03811166
IRS990/TotalLiabilitiesGrp/BOYAmt03775191
IRS990/TotalLiabilitiesGrp/EOYAmt03811166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347203
IRS990/TotalOtherCompensationAmt01740
IRS990/TotalProgramServiceExpensesAmt0395547
IRS990/TotalProgramServiceRevenueAmt0502171

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,158,369
Liabilities
$3,811,166
Net assets
$347,203
Revenue
$598,657
Expenses
$537,012
Net income
$61,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$13.6$2.22$1.75$2.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.5$11.0$2.56$2.67$2.01$0.66
2022Detailed filing. Detailed filing data is available for this year.$11.2$9.27$1.89$2.11$1.63$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.11$7.70$1.41$1.39$1.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.95$7.59$1.35$1.44$1.19$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.60$7.50$1.11$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.90$6.73$1.17$1.18$1.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.55$6.50$1.05$1.59$1.01$0.58
2016Summary only. Only limited summary data is available for this year.$6.67$6.20$0.47$0.90$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.57$5.12$0.45$0.83$0.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.16$3.81$0.35$0.60$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.06$3.78$0.29$0.54$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.83$0.28$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.78$0.12$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.83$0.09$0.48