Civic Intelligence

Extended Housing Inc.

990 • Fiscal year 2015 • EIN 34-1400918

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.extendedhousing.org
270 E Main Street Suite 300Painesville, OH 44077

(440) 352-8424

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$72,370

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,317,703

Down $145,044 (-2.7%) from 2014

Net Assets

Down

$3,452,729

Down $29,347 (-0.8%) from 2014

Liabilities

Down

$1,864,974

Down $115,697 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$2,632,720

Up $474,343 (+22%) from 2014

Expenses

Up

$2,662,067

Up $447,067 (+20%) from 2014

Net Income

Up

-$29,347

Up $27,276 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,413,638Liabilities 2012: $1,252,165Net Assets 2012: $1,161,4732012Assets 2013: $5,719,404Liabilities 2013: $2,180,705Net Assets 2013: $3,538,6992013Assets 2014: $5,462,747Liabilities 2014: $1,980,671Net Assets 2014: $3,482,0762014Assets 2015: $5,317,703Liabilities 2015: $1,864,974Net Assets 2015: $3,452,7292015Assets 2016: $5,137,584Liabilities 2016: $1,766,381Net Assets 2016: $3,371,2032016Assets 2017: $5,065,321Liabilities 2017: $1,745,713Net Assets 2017: $3,319,6082017Assets 2018: $5,287,814Liabilities 2018: $1,928,375Net Assets 2018: $3,359,4392018Assets 2019: $5,454,685Liabilities 2019: $2,004,102Net Assets 2019: $3,450,5832019Assets 2020: $5,831,867Liabilities 2020: $2,141,616Net Assets 2020: $3,690,2512020Assets 2021: $5,510,851Liabilities 2021: $1,997,506Net Assets 2021: $3,513,3452021Assets 2022: $5,069,333Liabilities 2022: $1,598,633Net Assets 2022: $3,470,7002022Assets 2023: $4,905,123Liabilities 2023: $1,506,031Net Assets 2023: $3,399,0922023Assets 2024: $4,870,952Liabilities 2024: $1,404,209Net Assets 2024: $3,466,7432024

Highlighted filing

2015

Assets$5,317,703
Liabilities$1,864,974
Net Assets$3,452,729
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,811,5272012Expenses 2013: $1,824,4052013Revenue 2014: $2,158,377Expenses 2014: $2,215,000Net Income 2014: -$56,6232014Revenue 2015: $2,632,720Expenses 2015: $2,662,067Net Income 2015: -$29,3472015Revenue 2016: $2,591,374Expenses 2016: $2,672,900Net Income 2016: -$81,5262016Revenue 2017: $2,859,720Expenses 2017: $2,911,315Net Income 2017: -$51,5952017Revenue 2018: $2,865,610Expenses 2018: $2,825,779Net Income 2018: $39,8312018Revenue 2019: $3,238,514Expenses 2019: $3,147,370Net Income 2019: $91,1442019Revenue 2020: $3,441,096Expenses 2020: $3,201,428Net Income 2020: $239,6682020Revenue 2021: $2,813,704Expenses 2021: $2,822,262Net Income 2021: -$8,5582021Revenue 2022: $2,943,384Expenses 2022: $2,980,973Net Income 2022: -$37,5892022Revenue 2023: $2,767,164Expenses 2023: $2,838,772Net Income 2023: -$71,6082023Revenue 2024: $2,992,092Expenses 2024: $2,924,441Net Income 2024: $67,6512024

Highlighted filing

2015

Revenue$2,632,720
Expenses$2,662,067
Net Income-$29,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,704,173
Mission and Program Overview

Mission

EXTENDED HOUSING, INC. IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO PREVENT AND END HOMELESSNESS FOR INDIVIDUALS IN LAKE COUNTY WITH A SERIOUS MENTAL ILLNESS. GOVERNED BY A BOARD OF DIRECTORS, EXTENDED HOUSING, INC. IS CERTIFIED BY THE OHIO MENTAL HEALTH AND ADDICTION SERVICES AND RECEIVES FUNDING AND SUPPORT FROM THE LAKE COUNTY ALCOHOL, DRUG ADDICTION, AND MENTAL HEALTH SERVICES (ADAMHS) BOARD. Our vision is a world in which all individuals with serious mental illness can live as independently as possible and have access to a safe, decent, affordable, supportive place to live. We believe that all individuals - regardless of ability, income, or potential for growth - have intrinsic human dignity and are worthy of respect, compassion and full integration into their community. We recognize and support the individual's right to choose their housing. We value sincerity, integrity, diversity, and excellence in all of our endeavors.

Support individuals with severe and persistent mental illness to live as independently as possible by creating, developing & sustaining safe and affordable housing options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,956,856$4,708,309▼ $248,547
Savings and Temporary Cash Investments$192,747$335,969▲ $143,222
Cash and Non-Interest-Bearing Accounts$63,464$73,875▲ $10,411
Pledges and Grants Receivable$150,669$63,291▼ $87,378
Prepaid Expenses and Deferred Charges$3,071$8,431▲ $5,360
Accounts Receivable$16,980$3,407▼ $13,573
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,462,747$5,317,703▼ $145,044
Other Assets Total$78,960$124,421▲ $45,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,785,779$1,668,444▼ $117,335
Accounts Payable and Accrued Expenses$121,228$157,647▲ $36,419
Escrow Account Liability$34,309$26,079▼ $8,230
Other Liabilities$10,215$11,136▲ $921
Deferred Revenue$29,140$1,668▼ $27,472
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,980,671$1,864,974▼ $115,697
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,489,611$2,489,111▼ $500
Unrestricted Net Assets$992,465$963,618▼ $28,847
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,482,076$3,452,729▼ $29,347
Total Liabilities and Net Assets / Fund Balance$5,462,747$5,317,703▼ $145,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,923,177$1,764,303-
Other Land Buildings$227,106$214,420-
Land$503,754--
Equipment$54,272$123,497-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen McleodExecutive DirectorFT$65,159$7,211$72,370
Nicky HokavarDirector of OperationsFT$24,231-$24,231

Board Members and Trustees

NameTitle
Judy ParmenterPresident
Anthony BrzytwaVice President
Ivy AlbertsMember
Mary Jo FryauffMember
Mary Jo MillerMember
Richard TibbitsMember
John KonradSecretary
Michael LinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,177
Program Service Revenue
$568,318
Investment Income
$-6,711
Other Revenue
$48,936
All Other Contributions
$58,512
Change in Net Assets
$-29,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,632,720
Revenue Not Reported on Form 990
$25,160
Total Revenue per Audited Statements
$2,657,880
Total Revenue per Form 990
$2,632,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,279
Other Expenses$887,510
Grants and Similar Amounts Paid$800,278
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$800,278--$800,278
Other Salaries and Wages$637,272$12,847-$650,119
Depreciation Depletion$207,646$33,194-$240,840
Occupancy$181,457$9,124-$190,581
Current Officers, Directors, Trustees, and Key Employees$38,915$95,681-$134,596
Other Employee Benefits$108,159$10,654-$118,813
Office Expenses$58,900$13,058-$71,958
Payroll Taxes$62,309$8,442-$70,751
Interest-$37,096-$37,096
All Other Expenses$30,631$6,413-$37,044
Fees for Services Other$14,527$14,285-$28,812
Travel$18,597$7,928-$26,525
Insurance$18,694$6,588-$25,282
Advertising$13,435$6,580-$20,015
Other Expenses$15,221$1,581-$15,221
Fees for Services Legal-$3,103-$3,103
Conferences and Meetings$246$935-$1,181
Total Functional Expenses$2,363,554$298,513$0$2,662,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,687,227
Expenses per Audited Statements$2,662,067
Total Expenses per Form 990$2,662,067
Expenses Not Reported on Form 990$25,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,828
Fundraising Direct Expenses$18,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Octoberfest$35,350$28,490$3,292$25,198
Moncey Concept$4,597$4,597-$4,597
Total Events$40,688$33,828$18,167$15,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard TibbitsPresidentRental AssistanceNo$40,701

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,136
Governance and Compliance

Governance Checklist

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

Governance Explanations

PAGE 6, PART VI, SECTION B, #11B

“Review of Form 990 Form 990 for 2014 was reviewed and approved by the Agency's board of Directors prior to filing.”

PAGE 6, PART VI, SECTION B, #12C

“Conflict of Interest Policy All board members are required to review the agency's Conflict of Interest Policy upon acceptance to the Board of Directors, and annually thereafter. Any conflicts are required to be disclosed to the Agency's management and other Board members.”

PAGE 6, PART VI, SECTION B, #15B

“Compensation Policy The Executive Committee of the Agency's Board of Directors reviews and approves the compensation of upper management periodically.”

PAGE 6, PART VI, SECTION C, #19

“Disclosure Policy The Agency's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Extended Housing Inc
EIN
34-1400918
In Care Of
% KAREN MCLEOD
Phone
4403528424
Address
270 E Main Street Suite 300, Painesville, OH 44077

Signing Officer

Name
Karen McLeod
Title
Executive Director
Phone
4403528424
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mcleod
Formed
1983
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
75

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

PAGE 2, PART III, #4

“Program Service Accomplishments Housing Coordinators/Support Workers provided 3,835 hours of service to 346 households with severe and persistent mental illness as listed below: 1) Housed 96 persons (85 households) in Supportive Housing (Including Permanent Supportive Housing) in Extended Housing owned units, via properties located throughout Lake County (does not include persons housed in two group homes and one transitional group home, but does include McNaughton and McKinley Grove Apartments). - Member of Painesville Crime Free Housing & Northeast Ohio Apartment Association 2) Provided 124 households with rental subsidies/vouchers to obtain or maintain housing throughout Lake County (including Permanent Supportive Housing). - HUD's Shelter + Care provided rental vouchers to 81 homeless and disabled households. Mental Health services provided from Beacon Health and Signature Health. - Lake County ADAMHS Board funded rental assistance to 42 households (part of Rental Subsidy Program) - Housed 14 veteran households through home funding from the lake county board of commissioners. Funds are targeted for veterans (part of rental subsidy program). 3) Provided 44 households with "no interest" loans. This loan program is for one-time rental assistance or security deposits to help persons/families obtain or maintain housing. - 6 Housing Loan was paid off. 4) number of households successfully transferring off of Extended Housing assistance: - 8 households received a Housing Choice Voucher - 5 households were able to gain enough income to no longer need a Housing Subsidy - 3 households transferred into more appropriate housing (nursing home or group home). Homeless Outreach Workers (PATH Program) provided aggressive outreach to 273 homeless persons in Lake County. Of these: 1) 134 homeless persons were linked with mental health services and resources in the community, such as case management with other mental health agencies. - 85 engaged in mental health services - 29 accessed housing and were no longer homeless Extended Housing owns & manages 19 properties throughout Lake County including: - WILLOUGHBY PLACE AND MADISON PLACE - TWO GROUP HOMES OPERATED BY NORTHCOAST BEHAVIORAL HEALTHCARE. - MCKINLEY GROVE - PERMANENT SUPPORTIVE HOUSING WITH SERVICES ON SITE. - THE EXTENDED HOUSING WELLNESS CENTER - BEGINNING JULY OF 2014, EXTENDED HOUSING BEGAN PROVIDING RESIDENTIAL CARE VIA NORTH COAST HOUSE. -Extended Housing was the recipient of the 2014 Northeast Ohio Apartment Association's Silver Key Award for McKinley Grove - September 2014. VOLUNTEER PROJECTS: EXTENDED HOUSING and its PROPERTIES BENEFITED FROM OVER 700 HOURS OF SERVICE,PRIMARILY THROUGH BUSINESSES VOLUNTEERING THROUGH: -Lake County's United Way Day of Caring (Avery Denison, Lakeland Community College, and Lakewood Federal Credit Union) -Mentor High School Football Team -Progressive Insurance employees -First Church Congregational and many others. -Extended Housing also uses an office volunteer; starting in March 2015, this volunteer works with the agency 20 hours per week. -There are also many hours volunteered by the Board of Directors and community members of Extended Housing's Board Committees.”

PAGE 2, PART III, #2

“NEW SIGNIFICANT PROGRAM SERVICES in the beginning of july 2014 THE ORGANIZATION STARTED NORTH COAST HOUSE, a voluntary transitional housing program, which serves adult residents in Lake County with severe mental illness. (See Attachment 1 for additional narrative)”

Financial Statement Notes

SCHEDULE D, PART XI, #2D

“Other Revenue Included on books but not on the return Fundraising expenses included in revenue on Form 990 - $18,167 Loss on sale of fixed assets included in revenue on Form 990 - $6,993”

SCHEDULE D, PART XII, #2D

“Other Expenses included on books but not on the return Fundraising expenses included in revenue on Form 990 - $18,167 Loss on sale of fixed assets included in revenue on Form 990 - $6,993”

SCHEDULE D, PART IV. #2A

“Resident Security Deposit Trust Account As required by HUD, resident security deposits are held in trust in an escrow account. The escrow accounts are listed on the balance sheet of form 990, Part X, Line 21 as escrow account liabilities.”

Raw XML AppendixShowing 400 of 615 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157647
IRS990/AccountsReceivableGrp/BOYAmt016980
IRS990/AccountsReceivableGrp/EOYAmt03407
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support individuals with severe and persistent mental illness to live as independently as possible by creating, developing & sustaining safe and affordable housing options.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06580
IRS990/AdvertisingGrp/ProgramServicesAmt013435
IRS990/AdvertisingGrp/TotalAmt020015
IRS990/AllOtherContributionsAmt058512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030631
IRS990/AllOtherExpensesGrp/TotalAmt037044
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN MCLEOD
IRS990/BooksInCareOfDetail/PhoneNum04403528424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 E MAIN STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044077
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063464
IRS990/CashNonInterestBearingGrp/EOYAmt073875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095681
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038915
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134596
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0935
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0246
IRS990/ConferencesMeetingsGrp/TotalAmt01181
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06860
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02022177
IRS990/CYGrantsAndSimilarPaidAmt0800278
IRS990/CYInvestmentIncomeAmt0-6711
IRS990/CYOtherExpensesAmt0887510
IRS990/CYOtherRevenueAmt048936
IRS990/CYProgramServiceRevenueAmt0568318
IRS990/CYRevenuesLessExpensesAmt0-29347
IRS990/CYSalariesCompEmpBnftPaidAmt0974279
IRS990/CYTotalExpensesAmt02662067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02632720
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029140
IRS990/DeferredRevenueGrp/EOYAmt01668
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207646
IRS990/DepreciationDepletionGrp/TotalAmt0240840
IRS990/Desc0The Shelter Plus Care Programs provide rental assistance for hard-to-serve homeless persons with disabilities in connection with supportive services funded from sources outside the program. Funding for these programs is provided by the U.S. Department of Housing and Urban Development. This program provided rental vouchers to 124 individuals/families during our fiscal year ended June 30, 2015. (Refer to Schedule O for additional narrative)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt034309
IRS990/EscrowAccountLiabilityGrp/EOYAmt026079
IRS990/ExpenseAmt0464625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03103
IRS990/FeesForServicesLegalGrp/TotalAmt03103
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014527
IRS990/FeesForServicesOtherGrp/TotalAmt028812
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD TIBBITS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY PARMENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JO MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4IVY ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LINN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JO FRYAUFF
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY BRZYTWA
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm9NICKY HOKAVAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt865159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt924231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06860
IRS990/FundraisingDirectExpensesAmt018167
IRS990/FundraisingGrossIncomeAmt033828
IRS990/GainOrLossGrp/OtherAmt0-6993
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01956805
IRS990/GrantAmt0428917
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0800278
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0800278
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt046293
IRS990/GrossReceiptsAmt02704173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06588
IRS990/InsuranceGrp/ProgramServicesAmt018694
IRS990/InsuranceGrp/TotalAmt025282
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt037096
IRS990/InterestGrp/TotalAmt037096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02102220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04956856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04708309
IRS990/LandBldgEquipCostOrOtherBssAmt06810529
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053286
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Extended Housing's mission is to support individuals with severe and persistent mental illness to live as independently as possible by creating, developing and sustaining safe decent affordable housing options.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01785779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01668444
IRS990/NetAssetsOrFundBalancesBOYAmt03482076
IRS990/NetAssetsOrFundBalancesEOYAmt03452729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015661
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt09124
IRS990/OccupancyGrp/ProgramServicesAmt0181457
IRS990/OccupancyGrp/TotalAmt0190581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013058
IRS990/OfficeExpensesGrp/ProgramServicesAmt058900
IRS990/OfficeExpensesGrp/TotalAmt071958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078960
IRS990/OtherAssetsTotalGrp/EOYAmt0124421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118813
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21581
IRS990/OtherExpensesGrp/ProgramServicesAmt093433
IRS990/OtherExpensesGrp/ProgramServicesAmt141437
IRS990/OtherExpensesGrp/ProgramServicesAmt222397
IRS990/OtherExpensesGrp/ProgramServicesAmt315221
IRS990/OtherExpensesGrp/TotalAmt0115697
IRS990/OtherExpensesGrp/TotalAmt150177
IRS990/OtherExpensesGrp/TotalAmt223978
IRS990/OtherExpensesGrp/TotalAmt315221
IRS990/OtherLiabilitiesGrp/BOYAmt010215
IRS990/OtherLiabilitiesGrp/EOYAmt011136
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033275
IRS990/OtherRevenueTotalAmt033275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650119
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08442
IRS990/PayrollTaxesGrp/ProgramServicesAmt062309
IRS990/PayrollTaxesGrp/TotalAmt070751
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08431
IRS990/PrincipalOfficerNm0KAREN MCLEOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129432
IRS990/ProgSrvcAccomActy2Grp/Desc0Extended Housing, Inc. owns and manages 18 residential housing facilities in Lake County, consisting of a mix of transitional group homes, apartment complexes, houses and condominiums. These facilities provide housing for individuals with social, emotional, intellectual, and/or physical disabilities. Funding for the operation of these facilities is provided primarily by tenant rents. (Refer to Schedule O for additional narrative)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0395630
IRS990/ProgSrvcAccomActy3Grp/Desc0North Coast House is a voluntary transitional housing program, which serves adult residents in Lake County with severe mental illness. Individuals requesting services at North Cast House often have a long history of psychiatric hospitalizations and demonstrate a history of being unable to live independently. The program also serves those who are homeless and in need of short term, transitional residential services. North Coast House provides 24 hour staff presence to assist residents in developing and implementing daily living skills and in utilizing community resources. North Coast House provides ongoing individual programming within the residential setting based on the resident's needs and desires. The ultimate goal of North Coast House is for residents to take what they have learned in the home and utilize the skills in an independent living environment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416455
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024738
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07254
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Housing Support Worker
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Path Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc2McNaughton Apartments
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Permanent Supportive Housing Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc4McKinley Grove Apartments
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Rental Subsidy Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136868
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1113567
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2102071
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3136723
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4165220
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5381730
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0346623
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045983
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1123294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01581273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0758165
IRS990/PYInvestmentIncomeAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0799105
IRS990/PYOtherRevenueAmt035476
IRS990/PYProgramServiceRevenueAmt0541519
IRS990/PYRevenuesLessExpensesAmt0-56623
IRS990/PYSalariesCompEmpBnftPaidAmt0657730
IRS990/PYTotalExpensesAmt02215000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02158377
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029432
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02022177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01581273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03756564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01501872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01663348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,317,703
Liabilities
$1,864,974
Net assets
$3,452,729
Revenue
$2,632,720
Expenses
$2,662,067
Net income
-$29,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$1.40$3.47$2.99$2.92$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.51$3.40$2.77$2.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.60$3.47$2.94$2.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.51$2.00$3.51$2.81$2.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.83$2.14$3.69$3.44$3.20$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.45$2.00$3.45$3.24$3.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.29$1.93$3.36$2.87$2.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.07$1.75$3.32$2.86$2.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.77$3.37$2.59$2.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.32$1.86$3.45$2.63$2.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.46$1.98$3.48$2.16$2.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.18$3.54$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.25$1.16$1.81