Civic Intelligence

St Stephen Housing Association

EIN 94-3125444 • 501(c)3 • Renton, WA

Profile

The mission of st. Stephen housing association (ssha) is to provide housing and support services to families with children experiencing the crisis of homelessness to enable them to move toward economic stability. We work with families to help them find ways to increase their income and reduce barriers to attaining permanent housing, aiming for them to achieve stability and the skills needed to sustain their housing in the future. Ssha also assists households at risk of homelessness by providing rental assistance.

13055 SE 192nd StreetRenton, WA 98058

www.ststephenhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$90,217

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,165,031

Up $7,802 (+0.2%) from 2023

Liabilities

Down

$1,660

Down $5,412 (-77%) from 2023

Net Assets

Up

$3,163,371

Up $13,214 (+0.4%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Down

$665,886

Down $921,708 (-58%) from 2023

Expenses

Down

$660,691

Down $113,876 (-15%) from 2023

Net Income

Down

$5,195

Down $807,832 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,064,704Liabilities 2011: $14,602Net Assets 2011: $1,050,1022011Assets 2012: $1,084,452Liabilities 2012: $18,736Net Assets 2012: $1,065,7162012Assets 2013: $1,090,553Liabilities 2013: $16,057Net Assets 2013: $1,074,4962013Assets 2014: $1,040,960Liabilities 2014: $15,723Net Assets 2014: $1,025,2372014Assets 2015: $1,010,005Liabilities 2015: $15,484Net Assets 2015: $994,5212015Assets 2016: $981,481Liabilities 2016: $20,212Net Assets 2016: $961,2682016Assets 2017: $975,933Liabilities 2017: $16,507Net Assets 2017: $959,4262017Assets 2018: $1,096,980Liabilities 2018: $64,481Net Assets 2018: $1,032,4982018Assets 2019: $1,397,249Liabilities 2019: $2,876Net Assets 2019: $1,394,3732019Assets 2020: $1,422,372Liabilities 2020: $6,331Net Assets 2020: $1,416,0412020Assets 2021: $1,732,530Liabilities 2021: $955,195Net Assets 2021: $777,3352021Assets 2022: $2,403,420Liabilities 2022: $954,321Net Assets 2022: $1,449,0992022Assets 2023: $3,157,229Liabilities 2023: $7,072Net Assets 2023: $3,150,1572023Assets 2024: $3,165,031Liabilities 2024: $1,660Net Assets 2024: $3,163,3712024

Highlighted filing

2024

Assets$3,165,031
Liabilities$1,660
Net Assets$3,163,371
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $226,643Expenses 2011: $117,266Net Income 2011: $109,3772011Revenue 2012: $205,021Expenses 2012: $189,814Net Income 2012: $15,2072012Revenue 2013: $249,478Expenses 2013: $240,610Net Income 2013: $8,8682013Revenue 2014: $216,104Expenses 2014: $261,087Net Income 2014: -$44,9832014Revenue 2015: $231,549Expenses 2015: $271,838Net Income 2015: -$40,2892015Revenue 2016: $244,167Expenses 2016: $267,193Net Income 2016: -$23,0262016Revenue 2017: $292,896Expenses 2017: $291,986Net Income 2017: $9102017Revenue 2018: $379,376Expenses 2018: $309,284Net Income 2018: $70,0922018Revenue 2019: $677,038Expenses 2019: $315,163Net Income 2019: $361,8752019Revenue 2020: $394,810Expenses 2020: $373,142Net Income 2020: $21,6682020Revenue 2021: $799,492Expenses 2021: $500,495Net Income 2021: $298,9972021Revenue 2022: $1,461,087Expenses 2022: $693,791Net Income 2022: $767,2962022Revenue 2023: $1,587,594Expenses 2023: $774,567Net Income 2023: $813,0272023Revenue 2024: $665,886Expenses 2024: $660,691Net Income 2024: $5,1952024

Highlighted filing

2024

Revenue$665,886
Expenses$660,691
Net Income$5,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,165,031
Liabilities
$1,660
Net assets
$3,163,371
Revenue
$665,886
Expenses
$660,691
Net income
$5,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.16$0.67$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$1.59$0.77$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.95$1.45$1.46$0.69$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.96$0.78$0.80$0.50$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$0.39$0.37$0.02
2019Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$0.68$0.32$0.36
2018Summary only. Only limited summary data is available for this year.$1.10$0.06$1.03$0.38$0.31$0.07
2017Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.29$0.29$0.00
2016Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.24$0.27$0.02
2015Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$0.23$0.27$0.04
2014Summary only. Only limited summary data is available for this year.$1.04$0.02$1.03$0.22$0.26$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$1.08$0.02$1.07$0.21$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.23$0.12$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$675,592
Mission and Program Overview

Mission

The mission of St. Stephen Housing Association (SSHA) is to provide housing and support services to families with children experiencing the crisis of homelessness to enable them to move toward economic stability. We work with families to help them find ways to increase their income and reduce barriers to attaining permanent housing, aiming for them to achieve stability and the skills needed to sustain their housing in the future. SSHA also assists households at risk of homelessness by providing rental assistance.

The mission of st stephen housing assocation (ssha) is to provide housing and support services to families with children experiencing the crisis of homelessness to enable them to move toward economic stability. We work with families to help them find ways to increase their income and reduct barriers to attaining permanent housing, aiming for them to achieve stability and the skills needed to sustain their housing in the future. Ssha also assists households at risk of homelessness by providing rental assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,948,078$1,373,670▼ $574,408
Investments in Publicly Traded Securities-$825,653-
Land, Buildings, and Equipment, Net$817,297$771,207▼ $46,090
Cash and Non-Interest-Bearing Accounts$358,443$143,110▼ $215,333
Pledges and Grants Receivable$23,083$21,761▼ $1,322
Prepaid Expenses and Deferred Charges$10,328$19,561▲ $9,233
Accounts Receivable$0$10,069▲ $10,069
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$3,157,229$3,165,031▲ $7,802
Liabilities
Accounts Payable and Accrued Expenses$7,072$1,660▼ $5,412
Total Liabilities$7,072$1,660▼ $5,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,150,157$3,163,371▲ $13,214
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,150,157$3,163,371▲ $13,214
Total Liabilities and Net Assets / Fund Balance$3,157,229$3,165,031▲ $7,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$450,668$275,116$725,784
Buildings$229,842$374,461$604,303
Land$90,697-$90,697
Other Land Buildings$0$0$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann AllenExecutive DirectorFT$90,217$90,217

Board Members and Trustees

NameTitle
James JeyarajPresident
Teri Ambrozic-santiniVice President
Debbie DullentyBoard Member
Enjoli Harris-carterBoard Member
Geoff GrahamBoard Member
Paul PasquierBoard Member
Sirichanh SisavatdyBoard Member
Barb BrownlowSecretary
Eric MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,238
Program Service Revenue
$264,181
Investment Income
$108,269
Other Revenue
$12,198
All Other Contributions
$114,201
Change in Net Assets
$5,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,986
Salaries, Compensation, and Employee Benefits$287,053
Grants and Similar Amounts Paid$56,652
Total Fundraising Expense$20,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,820--$154,820
Other Salaries and Wages$95,404$39,964-$135,368
Current Officers, Directors, Trustees, and Key Employees$63,153$18,043$9,021$90,217
Grants to Domestic Individuals$56,652--$56,652
Depreciation Depletion$46,091--$46,091
Other Employee Benefits$33,012$6,489-$39,501
Fees for Services Other$22,717$12,538$1,577$36,832
Insurance$26,186$3,703-$29,889
Payroll Taxes$16,973$3,329$1,665$21,967
Fees for Services Accounting$7,500$7,500-$15,000
Other Expenses$5,618$4,314$669$10,601
Office Expenses$5,380$2,218$1,553$9,151
Travel$6,654--$6,654
Information Technology-$898$4,056$4,954
Advertising-$118$2,247$2,365
Conferences and Meetings$629--$629
Total Functional Expenses$540,789$99,114$20,788$660,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,904
Fundraising Direct Expenses$9,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting & Auction$42,247$21,904$4,787$17,117
Total Events$42,247$21,904$9,706$12,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviewed and approved the return before it was filed with the irs.”

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

“No member os the st stephen housing association (ssha) board of directors, or any of its committees, shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with st stephen housing association. Each individual shall disclose to st stephen housing association any personal interest which he or she may have in any matter pending before ssha and shall refrain from participation in any decision on such matter. Any meember of the ssha board, committee, or staff shall refrain from obtaining any list of ssha clients for personal or private solicitation purposes at any time during the term of their affiliation.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined using data from similar organizations in the area, which is reviewed and approved by independent members of the organization.”

Form 990, Part VI, Section C, Line 19

“Other publicly-available documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
St Stephen Housing Association
EIN
94-3125444
Phone
2536389798
Address
13055 SE 192nd Street, Renton, WA 98058

Signing Officer

Name
Ann Allen
Title
Executive Director
Phone
2536389798
Signed
2025-05-05

Organization Details

Principal Officer
Ann Allen
Formed
1990
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Way back inn foundation (wbi) has merged with and into st stephen housing association (ssha) in 2024. The intention was to bring the financials of wbi into ssha beginning on january 1, 2025 to allow for the transition to occur at the beginning of the year. The merger agreements were dated december 1, 2024 to ensure that all legal and necessary requirements were met before january 1, 2025. Therefore, no 2024 financial activity of wbi is included in this return.”

Form 990, Part XI, Line 9

“Bad Debt”

Raw XML AppendixShowing 400 of 524 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
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IRS990/ActivityOrMissionDesc0THE MISSION OF ST STEPHEN HOUSING ASSOCATION (SSHA) IS TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN EXPERIENCING THE CRISIS OF HOMELESSNESS TO ENABLE THEM TO MOVE TOWARD ECONOMIC STABILITY. WE WORK WITH FAMILIES TO HELP THEM FIND WAYS TO INCREASE THEIR INCOME AND REDUCT BARRIERS TO ATTAINING PERMANENT HOUSING, AIMING FOR THEM TO ACHIEVE STABILITY AND THE SKILLS NEEDED TO SUSTAIN THEIR HOUSING IN THE FUTURE. SSHA ALSO ASSISTS HOUSEHOLDS AT RISK OF HOMELESSNESS BY PROVIDING RENTAL ASSISTANCE.
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IRS990/Desc0DURING 2024, ST STEPHEN HOUSING ASSOCIATION'S FAMILY HOUSING PROGRAM (TRANSITIONAL HOUSING) SERVED 119 INDIVIDUALS (30 HOUSEHOLDS) WITH HOUSING AND SUPPORT SERVICES. ALL 12 EXITING FAMILIES MOVED TO A MORE PERMANENT HOUSING SITUATION, OR TO A HIGHER LEVEL OF HOUSING INTERVENTION. THE HOUSING STABILITY PROGRAM ASSISTED 218 INDIVIDUALS (87 HOUSEHOLDS) WITH RENTAL OR UTILITY ASSISTANCE TO HOUSEHOLDS IN THE COUNTY FACING EVICTION OR UTILITY SHUT OFF.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020343
IRS990/FundraisingDirectExpensesAmt09706
IRS990/FundraisingGrossIncomeAmt021904
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0138189
IRS990/GrantAmt056652
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056652
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056652
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0675592
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04056
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0898
IRS990/InformationTechnologyGrp/TotalAmt04954
IRS990/InsuranceGrp/ManagementAndGeneralAmt03703
IRS990/InsuranceGrp/ProgramServicesAmt026186
IRS990/InsuranceGrp/TotalAmt029889
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0108269
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108269
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0825653
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771207
IRS990/LandBldgEquipCostOrOtherBssAmt01420784
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ST STEPHEN HOUSING ASSOCATION (SSHA) IS TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN EXPERIENCING THE CRISIS OF HOMELESSNESS TO ENABLE THEM TO MOVE TOWARD ECONOMIC STABILITY. WE WORK WITH FAMILIES TO HELP THEM FIND WAYS TO INCREASE THEIR INCOME AND REDUCT BARRIERS TO ATTAINING PERMANENT HOUSING, AIMING FOR THEM TO ACHIEVE STABILITY AND THE SKILLS NEEDED TO SUSTAIN THEIR HOUSING IN THE FUTURE. SSHA ALSO ASSISTS HOUSEHOLDS AT RISK OF HOMELESSNESS BY PROVIDING RENTAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03150157
IRS990/NetAssetsOrFundBalancesEOYAmt03163371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012198
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03150157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03163371
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0154820
IRS990/OccupancyGrp/TotalAmt0154820
IRS990/OfficeExpensesGrp/FundraisingAmt01553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OfficeExpensesGrp/ProgramServicesAmt05380
IRS990/OfficeExpensesGrp/TotalAmt09151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039501
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/FundraisingAmt0669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04314
IRS990/OtherExpensesGrp/ProgramServicesAmt05618
IRS990/OtherExpensesGrp/TotalAmt010601
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135368
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03329
IRS990/PayrollTaxesGrp/ProgramServicesAmt016973
IRS990/PayrollTaxesGrp/TotalAmt021967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019561
IRS990/PrincipalOfficerNm0ANN ALLEN
IRS990/PriorPeriodAdjustmentsAmt012176
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT UTILITIES & ADMIN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131662
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01323584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037903
IRS990/PYOtherExpensesAmt0436460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0226107
IRS990/PYRevenuesLessExpensesAmt0813027
IRS990/PYSalariesCompEmpBnftPaidAmt0338107
IRS990/PYTotalExpensesAmt0774567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01587594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264181
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01948078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01373670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Service Revenue and Fundraising Gross Receipts
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01323584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01182464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03527270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01250371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0286085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0232216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0209685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0997818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75106
IRS990ScheduleA/PublicSupportPY170Pct00.969
IRS990ScheduleA/PublicSupportTotal170Amt03527270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01323584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01182464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03527270
IRS990ScheduleA/TotalSupportAmt04696385
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/BookValueAmt0229842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374461
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604303
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt090697
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0450668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275116
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0725784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00

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