2024-11-05T13:23:59-05:00 2024-06-30 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2023-07-01 911691325 SECOND STEP HOUSING SECO 3609935301 PO BOX 61894 VANCOUVER WA 98666 TIM FOLEY EXECUTIVE DIRECTOR 3609935301 2024-11-06 true false YUEJIA PENG P02452147 4254532088 2024-11-06 2023 2024-10-15 13:58:12Z TIM FOLEY 1901 H STREET VANCOUVER WA 98663 1722067 false X HTTPS://SECONDSTEPHOUSING.ORG/ X 1995 WA TO PROVIDE PERMANENT AND TRANSITIONAL AFFORDABLE RENTAL HOUSING LINKED TO COMMUNITY SERVICES FOR HOMELESS PEOPLE AND FAMILIES IN CLARK COUNTY. 7 7 3 10 0 975884 147534 1082278 1432544 70075 75048 77674 66941 2205911 1722067 5000 0 0 295107 275680 0 19493 1417966 1393233 1718073 1668913 487838 53154 12909949 12902292 10785125 10726558 2124824 2175734 X TO PROVIDE PERMANENT AND TRANSITIONAL AFFORDABLE RENTAL HOUSING LINKED TO COMMUNITY SERVICES FOR HOMELESS PEOPLE AND FAMILIES IN CLARK COUNTY false false 1346275 1432544 TO PROVIDE PERMANENT AND TRANSITIONAL AFFORDABLE RENTAL HOUSING LINKED TO COMMUNITY SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES IN CLARK COUNTY. SERVICES OFFERED TO RESIDENTS INCLUDE ADVOCACY, LIFE SKILLS TRAINING, PARENTING, AND MENTORING. GRANTS & CONTRIBUTIONS 1346275 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 5 0 3 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false X SUSAN MATLACK JONES 5032429360 2525 SW 1ST AVENUE SUITE 201 PORTLAND OR 97201 X MICHAEL NEWTON PRESIDENT 1.00 X X 0 0 0 ANDREW HARPER TREASURER 1.00 X X 0 0 0 GARIE MATEO BOARD MEMBER 1.00 X 0 0 0 NICKY FERGUSON BOARD MEMBER 1.00 X 0 0 0 MARIA CHEESEMAN BOARD MEMBER 1.00 X 0 0 0 JESSE ASHCRAFT BOARD MEMBER 1.00 X 0 0 0 TIM FOLEY EXECUTIVE DI 40.00 X 122000 0 14517 122000 14517 1 false false false 144208 3326 147534 RENTAL REVENUE 624200 1432544 1432544 1432544 75048 75048 OTHER INCOME 66941 66941 66941 1722067 1499485 75048 225121 120080 97580 7461 31247 19550 10954 743 19312 10321 8346 645 9083 9083 25311 25311 2973 236 1537 1200 646 646 11932 10336 1596 400 261 139 103898 103898 243714 239710 4004 ADMIN 386346 282058 98643 5645 REPAIRS & MAINTENANCE 162554 162554 RENTAL ASSISTANCE 150179 150179 SHARED COSTS ALLOCATION 130727 83443 44241 3043 165470 154566 10148 756 1668913 1346275 303145 19493 140366 144828 953920 1088365 25702 76885 2049627 2049627 12063 12749 13309653 4312727 9240642 8996926 487629 532912 12909949 12902292 37655 39207 9876 1685 10407911 10314044 329683 371622 10785125 10726558 X 1885706 1936616 239118 239118 2124824 2175734 12909949 12902292 53154 -2244 X false true X true true true X 469169 331171 1225212 975884 147534 3148970 469169 331171 1225212 975884 147534 3148970 3148970 41874 31313 55359 70075 75048 273669 39099 12635 123267 77674 66941 319616 3742255 4033732 0.84150 0.86480 X PART II, LINE 10 319,616 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1825862 1825862 11328587 4166445 7162142 155204 146282 8922 8996926 ACCRUED INTEREST PAYABLE 327392 SECURITY DEPOSIT 44230 371622 X 1722067 1722067 1722067 1668913 1668913 1668913 SCHEDULE D, PAGE 3, PART X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. FORM 990, PAGE 2, PART III, LINE 4D GRANTS & CONTRIBUTIONS FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO SUBMISSION FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL AUDIT OF THE ORGANIZATION'S POLICIES IS PERFORMED WITH BOARD GOVERNANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THIS IS DONE WITH THE BOARD FINANCE COMMITTEE ONCE THE ANNUAL REVIEW IS COMPLETE. FORM 990, PAGE 6, PART VI, LINE 15B THIS IS DONE WITH THE BOARD FINANCE COMMITTEE ONCE THE ANNUAL REVIEW IS COMPLETE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. ALSO SUPPLIED ANNUALLY TO FUNDERS AND ATTACHED TO NEW PROPOSALS. MEADOWS APARTMENT LLLP PO BOX 61894 VANCOUVER WA 98666 811035194 AFFORDABLE WA SECOND STE STEP HOUSING RELATED -28 712 false true 0.00010 true false false true false false false false false false false true false false false false false false false