Civic Intelligence

St. Stephen Housing Association

990 • Fiscal year 2023 • EIN 94-3125444

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization ProfileWWW.STSTEPHENHOUSING.ORG
13055 SE 192nd StreetRenton, WA 98058

(206) 638-9798

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,154

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,157,229

Up $753,809 (+31%) from 2022

Net Assets

Up

$3,150,157

Up $1,701,058 (+117%) from 2022

Liabilities

Down

$7,072

Down $947,249 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$1,587,594

Up $126,507 (+8.7%) from 2022

Expenses

Up

$774,567

Up $80,776 (+12%) from 2022

Net Income

Up

$813,027

Up $45,731 (+6.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2023

Assets$3,157,229
Liabilities$7,072
Net Assets$3,150,157
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,587,594
Expenses$774,567
Net Income$813,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$1,593,703
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$692,414$1,948,078▲ $1,255,664
Land, Buildings, and Equipment, Net$863,388$817,297▼ $46,091
Cash and Non-Interest-Bearing Accounts$587,358$358,443▼ $228,915
Pledges and Grants Receivable$239,067$23,083▼ $215,984
Prepaid Expenses and Deferred Charges$8,364$10,328▲ $1,964
Accounts Receivable$5,229--
Total Assets$2,403,420$3,157,229▲ $753,809
Other Assets Total$7,600--
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,139$0▼ $942,139
Accounts Payable and Accrued Expenses$12,182$7,072▼ $5,110
Total Liabilities$954,321$7,072▼ $947,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,449,099$3,150,157▲ $1,701,058
Total Net Assets Fund Balance$1,449,099$3,150,157▲ $1,701,058
Total Liabilities and Net Assets / Fund Balance$2,403,420$3,157,229▲ $753,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,689$491,187$1,158,876
Leasehold Improvements$58,911$112,300$171,211
Land$90,697-$90,697
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann AllenExecutive DirectorFT$84,154$84,154

Board Members and Trustees

NameTitle
Geoff GrahamPresident
Teri Ambrozic-santiniVice President
Debbie DullentyBoard Member
Enjoli Harris-carterBoard Member
James JeyarajBoard Member
Paul PasquierBoard Member
Barb BrownlowSecretary
Eric MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,584
Program Service Revenue
$226,107
Investment Income
$37,903
Other Revenue
$0
All Other Contributions
$165,359
Change in Net Assets
$813,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,460
Salaries, Compensation, and Employee Benefits$338,107
Total Fundraising Expense$17,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$229,417--$229,417
Other Salaries and Wages$152,233$27,546$3,297$183,076
Current Officers, Directors, Trustees, and Key Employees$69,977$12,661$1,516$84,154
Depreciation Depletion$46,091--$46,091
Other Employee Benefits$37,685$6,819$816$45,320
Fees for Services Other$16,242$4,169$6,367$26,778
Payroll Taxes$21,251$3,846$460$25,557
Insurance$14,908$3,656-$18,564
Office Expenses$10,857$2,786$4,256$17,899
Travel$11,883--$11,883
Other Expenses$5,877$401-$6,278
Information Technology$3,154$810$1,236$5,200
Total Functional Expenses$693,925$62,694$17,948$774,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,109
Fundraising Gross Income$6,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting & Auction$34,936$6,109$2,801$3,308
Total Events$34,936$6,109$6,109$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
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
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 of 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 member 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 15A

“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
2066389798
Address
13055 SE 192ND STREET, RENTON, WA 98058

Signing Officer

Name
Ann Allen
Title
Executive Director
Phone
2066389798
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense: -1,545.”

FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS:

“During the year ended december 31, 2023, upon further clarification of the accounting standards, we restated our december 31, 2023 opening net asset balance by $889,576, to reflect recognition of unconditional grant awards received in previous years, improperly recognized as debt.”

Raw XML AppendixShowing 400 of 447 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0DURING 2023, ST. STEPHEN HOUSING ASSOCIATION'S FAMILY HOUSING PROGRAM (TRANSITIONAL HOUSING) SERVED 143 INDIVIDUALS (33 HOUSEHOLDS) WITH HOUSING AND SUPPORT SERVICES. ALL 15 EXITING FAMILIES MOVED TO A MORE PERMANENT HOUSING SITUATION, OR TO A HIGHER LEVEL OF HOUSING INTERVENTION. THE HOUSING STABILITY PROGRAM ASSISTED 287 INDIVIDUALS (94 HOUSEHOLDS) WITH RENTAL OR UTILITY ASSISTANCE TO HOUSEHOLDS IN THE COUNTY FACING EVICTION OR UTILITY SHUT OFF. WE DISTRIBUTED OVER $4.6 MILLION IN RENTAL ASSISTANCE TO 741 HOUSEHOLDS IN 2023 THROUGH THE KING COUNTY/UNITED WAY RENTAL ASSISTANCE PROGRAM.
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IRS990/MissionDesc0THE 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt04256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02786
IRS990/OfficeExpensesGrp/ProgramServicesAmt010857
IRS990/OfficeExpensesGrp/TotalAmt017899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07600
IRS990/OtherChangesInNetAssetsAmt0-1545
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045320
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ProgramServicesAmt074350
IRS990/OtherExpensesGrp/ProgramServicesAmt15877
IRS990/OtherExpensesGrp/TotalAmt074350
IRS990/OtherExpensesGrp/TotalAmt16278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03846
IRS990/PayrollTaxesGrp/ProgramServicesAmt021251
IRS990/PayrollTaxesGrp/TotalAmt025557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010328
IRS990/PrincipalOfficerNm0ANN ALLEN
IRS990/PriorPeriodAdjustmentsAmt0889576
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT UTILITIES & ADM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01229862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02143
IRS990/PYOtherExpensesAmt0217747
IRS990/PYOtherRevenueAmt014702
IRS990/PYProgramServiceRevenueAmt0214380
IRS990/PYRevenuesLessExpensesAmt0767296
IRS990/PYSalariesCompEmpBnftPaidAmt0476044
IRS990/PYTotalExpensesAmt0693791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01461087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0813027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01948078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01323584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01182464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03752826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0981126
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt03752826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01323584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01182464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03752826
IRS990ScheduleA/TotalSupportAmt03872765
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/BookValueAmt0667689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01158876
IRS990ScheduleD/LandGrp/BookValueAmt090697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06109
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0142
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEMBER OF 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 MEMBER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PUBLICLY-AVAILABLE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE: -1,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR ENDED DECEMBER 31, 2023, UPON FURTHER CLARIFICATION OF THE ACCOUNTING STANDARDS, WE RESTATED OUR DECEMBER 31, 2023 OPENING NET ASSET BALANCE BY $889,576, TO REFLECT RECOGNITION OF UNCONDITIONAL GRANT AWARDS RECEIVED IN PREVIOUS YEARS, IMPROPERLY RECOGNIZED AS DEBT.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02403420
IRS990/TotalAssetsEOYAmt03157229
IRS990/TotalAssetsGrp/BOYAmt02403420
IRS990/TotalAssetsGrp/EOYAmt03157229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01323584
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0954321
IRS990/TotalLiabilitiesEOYAmt07072
IRS990/TotalLiabilitiesGrp/BOYAmt0954321
IRS990/TotalLiabilitiesGrp/EOYAmt07072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01449099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03150157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0693925
IRS990/TotalProgramServiceRevenueAmt0226107
IRS990/TotalReportableCompFromOrgAmt084154
IRS990/TotalRevenueGrp/ExclusionAmt037903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01587594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02403420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03157229
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,157,229
Liabilities
$7,072
Net assets
$3,150,157
Revenue
$1,587,594
Expenses
$774,567
Net income
$813,027
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