Building Stephen's Place LLC
- Assets
- $11.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Vancouver, WA
- Founding
- Data as of
- 12/2015
- EIN
- 46-4713830
Organization Overview
Building Stephen's Place LLC is located in Vancouver, WA. Building Stephen's Place LLC is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RESIDENTIAL ASSISTED LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURIES, AND OTHER COGNITIVE DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Gallo Executive Director | 40 | $138,248 | |
Heather Stenberg Executive Director | 40 | $61,846 | |
Angela Roush Resident Services | 40 | $53,769 | |
Carol Mcnamara Resident Services | 40 | $50,717 | |
Diane Hood Finance Chair | 4 | $15,000 | |
Jessica Leitner Secretary | 4 | $15,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Gallo Group | 12/30/14 | $123,742 |
C2k Architecture Inc | 12/30/14 | $119,444 |
Concepts In Community Living | 12/30/14 | $160,440 |
Urban Resources Inc | 12/30/14 | $70,020 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $893,179 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $169,320 |
| Total Revenue | $1,062,499 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $254,469 |
| Other employee salaries and wages | $384,037 |
| Pension plans, employee benefits | $49,013 |
| Interest | $0 |
| Taxes | $124,330 |
| Depreciation | $295,348 |
| Occupancy | $27,623 |
| Travel, conferences, and meetings | $23,460 |
| Printing and publications | $1,425 |
| Other expenses | $243,077 |
| Total operating and administrative expenses | $1,540,703 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,540,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,768 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,655 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $10,740,258 |
| Other assets | $0 |
| Total assets | $11,054,681 |
| Accounts payable and accrued expenses | $67,519 |
| Grants payable | $0 |
| Deferred revenue | $5,200 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $20,000 |
| Total liabilities | $92,719 |
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|---|---|---|
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