Civic Intelligence

Lafayette Transitional Housing Center Inc.

990 • Fiscal year 2015 • EIN 35-1781229

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.LTHC.NET

View Organization Page

615 North 18th Street Suite 102Lafayette, IN 47904

(765) 423-4880

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$75,764

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,860,196

Up $174,366 (+4.7%) from 2014

Net Assets

Up

$3,153,501

Up $153,958 (+5.1%) from 2014

Liabilities

Up

$706,695

Up $20,408 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Down

$1,708,493

Down $568,290 (-25%) from 2014

Expenses

Down

$1,559,026

Down $717,727 (-32%) from 2014

Net Income

Up

$149,467

Up $149,437 (+498123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2014: $3,685,830Liabilities 2014: $686,287Net Assets 2014: $2,999,5432014Assets 2015: $3,860,196Liabilities 2015: $706,695Net Assets 2015: $3,153,5012015Assets 2016: $3,875,476Liabilities 2016: $867,183Net Assets 2016: $3,008,2932016Assets 2017: $4,079,146Liabilities 2017: $880,077Net Assets 2017: $3,199,0692017Assets 2018: $5,242,320Liabilities 2018: $764,187Net Assets 2018: $4,478,1332018Assets 2019: $7,499,254Liabilities 2019: $1,136,101Net Assets 2019: $6,363,1532019Assets 2020: $10,094,601Liabilities 2020: $786,337Net Assets 2020: $9,308,2642020Assets 2021: $10,274,560Liabilities 2021: $180,698Net Assets 2021: $10,093,8622021Assets 2022: $9,778,659Liabilities 2022: $206,491Net Assets 2022: $9,572,1682022Assets 2023: $9,583,281Liabilities 2023: $239,242Net Assets 2023: $9,344,0392023Assets 2024: $9,279,374Liabilities 2024: $316,143Net Assets 2024: $8,963,2312024

Highlighted filing

2015

Assets$3,860,196
Liabilities$706,695
Net Assets$3,153,501
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,276,783Expenses 2014: $2,276,753Net Income 2014: $302014Revenue 2015: $1,708,493Expenses 2015: $1,559,026Net Income 2015: $149,4672015Revenue 2016: $1,731,760Expenses 2016: $1,735,155Net Income 2016: -$3,3952016Revenue 2017: $2,010,235Expenses 2017: $1,820,983Net Income 2017: $189,2522017Revenue 2018: $3,256,276Expenses 2018: $1,980,989Net Income 2018: $1,275,2872018Revenue 2019: $3,870,783Expenses 2019: $1,988,004Net Income 2019: $1,882,7792019Revenue 2020: $6,265,150Expenses 2020: $3,318,551Net Income 2020: $2,946,5992020Revenue 2021: $4,378,022Expenses 2021: $3,589,952Net Income 2021: $788,0702021Revenue 2022: $3,588,593Expenses 2022: $3,937,227Net Income 2022: -$348,6342022Revenue 2023: $3,679,330Expenses 2023: $3,944,411Net Income 2023: -$265,0812023Revenue 2024: $3,793,471Expenses 2024: $4,298,295Net Income 2024: -$504,8242024

Highlighted filing

2015

Revenue$1,708,493
Expenses$1,559,026
Net Income$149,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,713,446
Mission and Program Overview

Mission

The organization exists to provide housing for homeless families and individuals while assisting them in becoming self-reliant. The organization also provides for the immediate - continued on schedule o

The organization exists to provide temporary housing for homeless families while assisting them in becoming self-reliant. The organization also provides for the immediate needs of homeless - continued on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,749,961$2,854,439▲ $104,478
Pledges and Grants Receivable$447,168$533,868▲ $86,700
Savings and Temporary Cash Investments$308,731$311,770▲ $3,039
Cash and Non-Interest-Bearing Accounts$143,843$143,879▲ $36
Accounts Receivable$30,405$9,145▼ $21,260
Prepaid Expenses and Deferred Charges$5,722$7,095▲ $1,373
Total Assets$3,685,830$3,860,196▲ $174,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$553,935$547,665▼ $6,270
Deferred Revenue$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$32,352$59,030▲ $26,678
Total Liabilities$686,287$706,695▲ $20,408
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,615,725$1,611,273▼ $4,452
Unrestricted Net Assets$1,383,818$1,542,228▲ $158,410
Total Net Assets Fund Balance$2,999,543$3,153,501▲ $153,958
Total Liabilities and Net Assets / Fund Balance$3,685,830$3,860,196▲ $174,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,686,714$1,087,735$3,774,449
Equipment$22,354$173,187$195,541
Land$133,702-$133,702
Other Land Buildings$11,669-$11,669
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LaytonExecutive DiFT$75,684$80$75,764
Virginia HopperAssistant ExFT$60,725$9,680$70,405

Board Members and Trustees

NameTitle
Dan TeefeyPresident
Amanda RubeckDirector
Brian RussellDirector
Ed DunnDirector
Gary HenriottDirector
Jeff SimpsonDirector
Julie PaolilloDirector
Mona DouglasDirector
Randy WilliamsDirector
Sue NeimczykSecretary
Tim LaceyTreasurer
Jennifer EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,563
Program Service Revenue
$236,017
Investment Income
$2,839
Other Revenue
$33,074
All Other Contributions
$321,455
Change in Net Assets
$149,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$74,210Garage Sale Value
Food Inventory1$61,445Fair Market Value
Total Noncash Contributions1$135,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,493
Revenue Not Reported on Form 990
$4,773
Total Revenue per Audited Statements
$1,713,266
Total Revenue per Form 990
$1,708,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,961
Salaries, Compensation, and Employee Benefits$603,065
Total Fundraising Expense$19,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,857$23,021-$357,878
Occupancy$321,710--$321,710
Current Officers, Directors, Trustees, and Key Employees$118,942$26,118-$145,060
Depreciation Depletion$104,570$621-$105,191
Other Employee Benefits$59,581$1,911-$61,492
All Other Expenses$42,458$3,663$5,780$51,901
Payroll Taxes$34,887$3,748-$38,635
Fees for Services Accounting$28,526--$28,526
Office Expenses$17,615$137-$17,752
Other Expenses$23,720$95$13,641$13,641
Travel$6,730$811-$7,541
Interest$6,566--$6,566
Insurance-$2,923-$2,923
Total Functional Expenses$1,476,557$63,048$19,421$1,559,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,559,308
Expenses per Audited Statements$1,559,026
Total Expenses per Form 990$1,559,026
Expenses Not Reported on Form 990$282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,668
Gaming Direct Expenses$4,953
Professional Fundraising Fees$0
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
Gary Henriott - Henriott InsuranceOwnerPurchase InsuranceNo$34,220
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to the audit/finance committee for review and approval. A final copy of the form 990 is provided to the entire board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The lthc executive committee will address any concerns regarding compliance with the policy. Any violations shall be subject to disciplinary action by the board of directors, and any person violating may be dismissed from employment or removed from office or the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is reviewed annually. Each member of the board is given an evaluation tool to express his/her recommendations.”

Form 990, Page 6, Part VI, Line 15B

“All employees of the organization are reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Transitional Housing
EIN
35-1781229
Phone
7654234880
Address
615 NORTH 18TH STREET SUITE 102, LAFAYETTE, IN 47904

Signing Officer

Name
Jennifer Layton
Title
Executive Director
Phone
7654234880
Signed
2016-02-04

Organization Details

Principal Officer
Jennifer Layton
Formed
1989
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
300

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“68% of the adults had a physical and/or mental health challenge.”

Form 990, Page 2, Part III, Line 4D

“The lincoln center permanent housing supportive housing program houses 24 men and women at 814 north 14th street. The program is designed to provide housing to single individuals who were homeless and have unique challenges to remaining in permanent housing. In fy 2015, lthc housed 19 men and 7 women. 100% of the tenants have a physical and/or mental health condition. 4 tenants left the program-50% left with income and 100% left with permanent housing. Average length of stay was 1,232 days and the average age was 50 years old. The esg rr program offers financial assistance for housing and case management to homeless families with children. The goal of the program is to quickly re-house families that are in an emergency shelter. The case management staff works with each of the shelters and the clients in order to ensure that self-sufficiency goals are being attained. In fy 2015, lthc house 33 men, 59 women and 76 children. 27 families and 22 single individuals completed the program-88% left with income and 98% had permanent housing, 92% of the households came from emergency shelters or places not meant for human habitation and 50% had a physical and/or mental health condition. The average age was 22 years old and the average length of stay was 130 days. The supportive services for veteran families (ssvf) program provides help to homeless or at-rish veteran's and their families. The goal is to provide case management services to focus on obtaining permanent housing solutions. Lthc provided services to 147 adults and 44 children. 116 of the adults were veteran's. 59% of the adults had a physical and/or mental health challenge. 114 adults completed the program- 65% had income and 96% had permanent or supportive housing. Average length of stay was 111 days. The average age was 33 years old.”

Form 990, Part XI, Line 9

“Book/tax difference on disposal 4,772 rounding 1 rounding -5 book / tax depreciation difference -277”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting standards requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2011 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financials statements.”

Schedule D, Page 4, Part XI, Line 2D

“Book/tax difference on disposal 4,772 rounding 1”

Schedule D, Page 4, Part XII, Line 2D

“Rounding 5 book / tax depreciation difference 277”

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IRS990/MissionDesc0THE ORGANIZATION EXISTS TO PROVIDE TEMPORARY HOUSING FOR HOMELESS FAMILIES WHILE ASSISTING THEM IN BECOMING SELF-RELIANT. THE ORGANIZATION ALSO PROVIDES FOR THE IMMEDIATE NEEDS OF HOMELESS - CONTINUED ON SCHEDULE O
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IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MARKETING EXPENSE
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IRS990/PrincipalOfficerNm0JENNIFER LAYTON
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IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LTHC SINGLES PROGRAM HOUSES 24 MEN AND WOMEN IN OUR FACILITY LOCATED AT 312 NORTH 8TH STREET. THE PROGRAM IS DESIGNED SIMILAR TO THE FAMILY PROGRAM. EACH PERSON WORKS WITH THEIR CASE MANAGER ON DEVELOPING GOALS, WORKING ON EMPLOYMENT AND/OR EDUCATIONAL ISSUES, AND WHATEVER OTHER TYPES OF BARRIERS A PERSON HAS WHICH LED TO THEIR HOMELESSNESS. IN FY 2015, LTHC HOUSED 25 MEN AND 7 WOMEN. 12 INDIVIDUALS COMPLETED THE PROGRAM AND 91% LEFT WITH PERMANENT HOUSING AND 75% HAD INCOME. 90% OF THE TENANTS HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 38 YEARS OLD AND THE AVERAGE LENGTH OF STAY WAS 127 DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0572011
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOMELESS SERVICES PROGRAM ASSISTS PEOPLE WHO ARE HOMELESS OR AT-RISK OF BECOMING HOMELESS. LTHC PROVIDES CASE MANAGEMENT TO ACCESS CLIENT NEEDS AND PROVIDE APPROPRIATE REFERRALS FOR HOUSING. WE OFFER A VARIETY OF SUPPORTIVE SERVICES ON-SITE, WHICH INCLUDE: PHONE/MAIL SERVICES, SHOWER AND LAUNDRY FACILITIES, DAY SLEEP ROOM, MEALS (BREAKFAST, LUNCH AND DINNER), FINANCIAL ASSISTANCE, GAS VOUCHERS AND BUS TOKENS, CLIENT CHOICE FOOD PANTRY, AND A CLOTHING ROOM. IN FY 2015, TOTAL UNDUPLICATED CONSUMERS WAS 142,175(THIS WAS AN 13% DECREASE FROM FY 2014) 9,478 ADULTS AND 7,708 CHILDREN. THE FOOD PANTRY HAD 17,186 HITS AND PROVIDED 25,614 MEALS. CASE MANAGEMENT SERVED 673 ADULTS AND 153 CHILDREN (16% INCREASE FROM FY 2014). 90% LEFT WITH PERMANENT HOUSING OR SUPPORTIVE HOUSING AND 68% HAD INCOME. 68% OF THE ADULTS HAD A PHYSICAL AND/OR MENTAL HEALTH CHALLENGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198630
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067723
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LINCOLN CENTER PERMANENT HOUSING SUPPORTIVE HOUSING PROGRAM HOUSES 24 MEN AND WOMEN AT 814 NORTH 14TH STREET. THE PROGRAM IS DESIGNED TO PROVIDE HOUSING TO SINGLE INDIVIDUALS WHO WERE HOMELESS AND HAVE UNIQUE CHALLENGES TO REMAINING IN PERMANENT HOUSING. IN FY 2015, LTHC HOUSED 19 MEN AND 7 WOMEN. 100% OF THE TENANTS HAVE A PHYSICAL AND/OR MENTAL HEALTH CONDITION. 4 TENANTS LEFT THE PROGRAM-50% LEFT WITH INCOME AND 100% LEFT WITH PERMANENT HOUSING. AVERAGE LENGTH OF STAY WAS 1,232 DAYS AND THE AVERAGE AGE WAS 50 YEARS OLD. THE ESG RR PROGRAM OFFERS FINANCIAL ASSISTANCE FOR HOUSING AND CASE MANAGEMENT TO HOMELESS FAMILIES WITH CHILDREN. THE GOAL OF THE PROGRAM IS TO QUICKLY RE-HOUSE FAMILIES THAT ARE IN AN EMERGENCY SHELTER. THE CASE MANAGEMENT STAFF WORKS WITH EACH OF THE SHELTERS AND THE CLIENTS IN ORDER TO ENSURE THAT SELF-SUFFICIENCY GOALS ARE BEING ATTAINED. IN FY 2015, LTHC HOUSE 33 MEN, 59 WOMEN AND 76 CHILDREN. 27 FAMILIES AND 22 SINGLE INDIVIDUALS COMPLETED THE PROGRAM-88% LEFT WITH INCOME AND 98% HAD PERMANENT HOUSING, 92% OF THE HOUSEHOLDS CAME FROM EMERGENCY SHELTERS OR PLACES NOT MEANT FOR HUMAN HABITATION AND 50% HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 22 YEARS OLD AND THE AVERAGE LENGTH OF STAY WAS 130 DAYS. THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM PROVIDES HELP TO HOMELESS OR AT-RISH VETERAN'S AND THEIR FAMILIES. THE GOAL IS TO PROVIDE CASE MANAGEMENT SERVICES TO FOCUS ON OBTAINING PERMANENT HOUSING SOLUTIONS. LTHC PROVIDED SERVICES TO 147 ADULTS AND 44 CHILDREN. 116 OF THE ADULTS WERE VETERAN'S. 59% OF THE ADULTS HAD A PHYSICAL AND/OR MENTAL HEALTH CHALLENGE. 114 ADULTS COMPLETED THE PROGRAM- 65% HAD INCOME AND 96% HAD PERMANENT OR SUPPORTIVE HOUSING. AVERAGE LENGTH OF STAY WAS 111 DAYS. THE AVERAGE AGE WAS 33 YEARS OLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0468762
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 30,756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2011 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIALS STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE ON DISPOSAL 4,772 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 5 BOOK / TAX DEPRECIATION DIFFERENCE 277
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01559026
IRS990ScheduleD/TotalRevenuePerForm990Amt01708493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01713266
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IRS990ScheduleG/CharitableDistributionRqrInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,860,196
Liabilities
$706,695
Net assets
$3,153,501
Revenue
$1,708,493
Expenses
$1,559,026
Net income
$149,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.28$0.32$8.96$3.79$4.30$0.50
2023Detailed filing. Detailed filing data is available for this year.$9.58$0.24$9.34$3.68$3.94$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.78$0.21$9.57$3.59$3.94$0.35
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.18$10.1$4.38$3.59$0.79
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.79$9.31$6.27$3.32$2.95
2019Detailed filing. Detailed filing data is available for this year.$7.50$1.14$6.36$3.87$1.99$1.88
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.76$4.48$3.26$1.98$1.28
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.88$3.20$2.01$1.82$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.87$3.01$1.73$1.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.71$3.15$1.71$1.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.69$3.00$2.28$2.28$0.00