Civic Intelligence

Transitional Housing Services Inc.

990 • Fiscal year 2016 • EIN 22-3468266

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 13, 2017

Organization ProfileN/A
1841 Burlington Mt Holy RoadWestampton, NJ 08060

(609) 264-4571

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$894,622

Up $117,667 (+15%) from 2015

Net Assets

Down

-$502,305

Down $1,041,534 (-193%) from 2015

Liabilities

Up

$1,396,927

Up $1,159,201 (+488%) from 2015

Revenue And Expenses

Revenue

Up

$2,466,128

Up $1,298,814 (+111%) from 2015

Expenses

Up

$2,956,217

Up $2,067,673 (+233%) from 2015

Net Income

Down

-$490,089

Down $768,859 (-276%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $721,974Liabilities 2012: $905,093Net Assets 2012: -$183,1192012Assets 2013: $823,342Liabilities 2013: $851,354Net Assets 2013: -$28,0122013Assets 2014: $997,834Liabilities 2014: $737,355Net Assets 2014: $260,4792014Assets 2015: $776,955Liabilities 2015: $237,726Net Assets 2015: $539,2292015Assets 2016: $894,622Liabilities 2016: $1,396,927Net Assets 2016: -$502,3052016Assets 2016: $1,059,475Liabilities 2016: $1,396,927Net Assets 2016: -$337,4522016Assets 2017: $835,664Liabilities 2017: $1,506,647Net Assets 2017: -$670,9832017Assets 2018: $797,920Liabilities 2018: $1,156,833Net Assets 2018: -$358,9132018Assets 2019: $340,331Liabilities 2019: $577,891Net Assets 2019: -$237,5602019Assets 2020: $607,074Liabilities 2020: $1,264,771Net Assets 2020: -$657,6972020Assets 2021: $481,271Liabilities 2021: $1,865,625Net Assets 2021: -$1,384,3542021Assets 2022: $700,713Liabilities 2022: $2,733,925Net Assets 2022: -$2,033,2122022Assets 2023: $684,245Liabilities 2023: $3,032,048Net Assets 2023: -$2,347,8032023Assets 2024: $639,708Liabilities 2024: $3,488,386Net Assets 2024: -$2,848,6782024

Highlighted filing

2016

Assets$894,622
Liabilities$1,396,927
Net Assets-$502,305
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,375,301Expenses 2012: $2,457,780Net Income 2012: -$82,4792012Revenue 2013: $2,346,687Expenses 2013: $2,191,580Net Income 2013: $155,1072013Revenue 2014: $2,928,492Expenses 2014: $2,586,137Net Income 2014: $342,3552014Revenue 2015: $1,167,314Expenses 2015: $888,544Net Income 2015: $278,7702015Revenue 2016: $2,466,128Expenses 2016: $2,956,217Net Income 2016: -$490,0892016Revenue 2016: $2,459,378Expenses 2016: $2,908,061Net Income 2016: -$448,6832016Revenue 2017: $1,750,242Expenses 2017: $1,918,920Net Income 2017: -$168,6782017Revenue 2018: $1,720,881Expenses 2018: $1,585,340Net Income 2018: $135,5412018Revenue 2019: $2,105,311Expenses 2019: $1,983,958Net Income 2019: $121,3532019Revenue 2020: $1,784,601Expenses 2020: $2,204,738Net Income 2020: -$420,1372020Revenue 2021: $1,759,937Expenses 2021: $2,486,594Net Income 2021: -$726,6572021Revenue 2022: $1,703,701Expenses 2022: $2,352,559Net Income 2022: -$648,8582022Revenue 2023: $1,833,366Expenses 2023: $2,147,957Net Income 2023: -$314,5912023Revenue 2024: $1,808,073Expenses 2024: $2,308,948Net Income 2024: -$500,8752024

Highlighted filing

2016

Revenue$2,466,128
Expenses$2,956,217
Net Income-$490,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,466,128
Mission and Program Overview

Mission

To provide decent affordable housing and transitional housing, emergency shelter, and support needs housing to lower income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$441,492-
Land, Buildings, and Equipment, Net$290,062$199,676▼ $90,386
Accounts Receivable$322,635$159,632▼ $163,003
Cash and Non-Interest-Bearing Accounts$106,124$93,822▼ $12,302
Pledges and Grants Receivable$29,959--
Savings and Temporary Cash Investments$28,175--
Total Assets$776,955$894,622▲ $117,667
Liabilities
Unsecured Notes Loans Payable-$1,001,655-
Mortgage Notes Payable Secured by Investment Property$121,465$341,361▲ $219,896
Escrow Account Liability$26,764$36,518▲ $9,754
Accounts Payable and Accrued Expenses$89,497$17,393▼ $72,104
Total Liabilities$237,726$1,396,927▲ $1,159,201
Net Assets / Fund Balance
Unrestricted Net Assets$539,229$-502,305▼ $1,041,534
Total Net Assets Fund Balance$539,229$-502,305▼ $1,041,534
Total Liabilities and Net Assets / Fund Balance$776,955$894,622▲ $117,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,844$193,157$302,001
Land$90,832-$90,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent PipesPresidentFT$55,812$55,812$111,624

Board Members and Trustees

NameTitle
Michael HoganChairperson
Christopher LivingstonTrustee
Janet Bowe-WhiteTrustee
LaShawn BarberTrustee
Nark JorgensonTrustee
Renee KubiadisTrustee
Barbara CobbSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,285
Program Service Revenue
$2,280,843
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,236
Change in Net Assets
$-490,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,353,435
Salaries, Compensation, and Employee Benefits$602,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,261$30,115-$491,376
Depreciation Depletion$57,195--$57,195
Current Officers, Directors, Trustees, and Key Employees$55,812--$55,812
Payroll Taxes$51,245$2,937-$54,182
Other Expenses$19,509--$19,509
Fees for Services Other$17,688--$17,688
Office Expenses$4,629$8,328-$12,957
Interest$5,601--$5,601
All Other Expenses$1,390$1,217-$2,607
Other Employee Benefits$1,412--$1,412
Conferences and Meetings-$276-$276
Total Functional Expenses$2,913,344$42,873$0$2,956,217
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Salary, when paid, is compared to similar organizations annually”

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

“Reviewed by board”

Form 990, Part VI, Section B, line 15A

“Compensation, when issued, is monitored by Board of Trustees”

Form 990, Part VI, Section C, line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Transitional Housing Services Inc
EIN
22-3468266
Phone
6092644571
Address
1841 Burlington Mt Holy Road, Westampton, NJ 08060

Signing Officer

Name
Kent R Pipes
Title
President
Phone
6092644571
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent R Pipes
Formed
1996
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
12

Preparer

Firm
Morgenstern Waxman Ellershaw LLC
Address
767 Route 70 East Suite B-100, Marlton, NJ 08053
Preparer
Robert W Ellershaw
Phone
8564890222
Supplemental Narrative

Additional Explanations

Amended Return

“The return has been amended for changes in certain amounts discovered after the filing of the original return. The following amounts have increased (decreased) by the following amounts: page 9, line 1e: 6,750 page 9, line 1h: 6,750 page 9, line 12, column a: 6,750 page 10, line 7, columns a and b: (8,316) page 10, line 22, columns a and b: 56,472 page 10, line 25, columns a and b: 48,156 page 11, line 7, column b: 24,149 page 11, line 10b: 189,002 page 11, line 10c, column b: (189,002) page 11, line 16, column b: (164,853) page 11, line 27, column b: (164,853) page 12, line 8: (123,447)”

Financial Statement Notes

Part IV, Line 2B:

“Escrow Deposits”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02684278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02847550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02348046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010530134
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302001
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt090832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Escrow Deposits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN HAS BEEN AMENDED FOR CHANGES IN CERTAIN AMOUNTS DISCOVERED AFTER THE FILING OF THE ORIGINAL RETURN. THE FOLLOWING AMOUNTS HAVE INCREASED (DECREASED) BY THE FOLLOWING AMOUNTS: PAGE 9, LINE 1E: 6,750 PAGE 9, LINE 1H: 6,750 PAGE 9, LINE 12, COLUMN A: 6,750 PAGE 10, LINE 7, COLUMNS A AND B: (8,316) PAGE 10, LINE 22, COLUMNS A AND B: 56,472 PAGE 10, LINE 25, COLUMNS A AND B: 48,156 PAGE 11, LINE 7, COLUMN B: 24,149 PAGE 11, LINE 10B: 189,002 PAGE 11, LINE 10C, COLUMN B: (189,002) PAGE 11, LINE 16, COLUMN B: (164,853) PAGE 11, LINE 27, COLUMN B: (164,853) PAGE 12, LINE 8: (123,447)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary, when paid, is compared to similar organizations annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation, when issued, is monitored by Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Affordable Homes Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1affordable Homes Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2affordable Homes Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Affordable Homes Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Affordable Homes Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Salt & Light Company Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Homes of Hope Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Alternative Living for Later Years Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223685777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222709739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222365738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222590399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Affordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Affordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Affordable Housing for Seniors
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01841 BURLINGTON MT HOLLY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11841 BURLINGTON MT HOLLY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21841 BURLINGTON MT HOLLY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31841 BURLINGTON MT HOLLY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTAMPTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WESTAMPTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WESTAMPTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3WESTAMPTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd308060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0258478
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1839141
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2177984
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt387686
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt41820400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACcrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACcrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Salt & Light Company Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Homes of Hope Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2homes of Hope Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Homes of Hope Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SAlt & Light Company Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4K
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,622
Liabilities
$1,396,927
Net assets
-$502,305
Revenue
$2,466,128
Expenses
$2,956,217
Net income
-$490,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$3.49$2.85$1.81$2.31$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.68$3.03$2.35$1.83$2.15$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.70$2.73$2.03$1.70$2.35$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.48$1.87$1.38$1.76$2.49$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.61$1.26$0.66$1.78$2.20$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.58$0.24$2.11$1.98$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.80$1.16$0.36$1.72$1.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.51$0.67$1.75$1.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.40$0.34$2.46$2.91$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.40$0.50$2.47$2.96$0.49
2015Summary only. Only limited summary data is available for this year.$0.78$0.24$0.54$1.17$0.89$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.74$0.26$2.93$2.59$0.34
2013Summary only. Only limited summary data is available for this year.$0.82$0.85$0.03$2.35$2.19$0.16
2012Summary only. Only limited summary data is available for this year.$0.72$0.91$0.18$2.38$2.46$0.08