Civic Intelligence

Lafayette Transitional Housing Center Inc.

990 • Fiscal year 2017 • EIN 35-1781229

Oct 01, 2016 to Sep 30, 2017 • Filed on May 02, 2018

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,956

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,079,146

Up $203,670 (+5.3%) from 2016

Net Assets

Up

$3,199,069

Up $190,776 (+6.3%) from 2016

Liabilities

Up

$880,077

Up $12,894 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$2,010,235

Up $278,475 (+16%) from 2016

Expenses

Up

$1,820,983

Up $85,828 (+4.9%) from 2016

Net Income

Up

$189,252

Up $192,647 (+5674%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$4,079,146
Liabilities$880,077
Net Assets$3,199,069
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$2,010,235
Expenses$1,820,983
Net Income$189,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$2,015,498
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$2,805,169$2,743,831▼ $61,338
Pledges and Grants Receivable$474,612$516,697▲ $42,085
Cash and Non-Interest-Bearing Accounts$264,301$488,012▲ $223,711
Savings and Temporary Cash Investments$313,962$316,144▲ $2,182
Accounts Receivable$15,167$13,492▼ $1,675
Prepaid Expenses and Deferred Charges$2,265$970▼ $1,295
Total Assets$3,875,476$4,079,146▲ $203,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,980$534,562▼ $6,418
Deferred Revenue$274,161$274,161→ $0
Accounts Payable and Accrued Expenses$52,042$71,354▲ $19,312
Total Liabilities$867,183$880,077▲ $12,894
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,578,699$1,656,335▲ $77,636
Unrestricted Net Assets$1,429,594$1,542,734▲ $113,140
Total Net Assets Fund Balance$3,008,293$3,199,069▲ $190,776
Total Liabilities and Net Assets / Fund Balance$3,875,476$4,079,146▲ $203,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,546,925$1,292,277$3,839,202
Equipment$38,591$192,612$231,203
Land$133,702-$133,702
Other Land Buildings$24,613-$24,613
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LaytonExecutive DiFT$77,956-$77,956
Virginia HopperAssistant Ex-$61,972$5,248$67,220

Board Members and Trustees

NameTitle
Jennifer EdwardsPresident
Brian RussellDirector
Ed DunnDirector
Gary HenriottDirector
Jeff SimpsonDirector
Julie PaolilloDirector
Laura CarsonDirector
Mike CruzDirector
Mona DouglasDirector
Sue NeimczykSecretary
Tim LaceyTreasurer
Dan TeefeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,448
Program Service Revenue
$375,005
Investment Income
$2,183
Other Revenue
$65,599
All Other Contributions
$491,348
Change in Net Assets
$189,252

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-$83,096Garage Sale Value
Food Inventory1$37,303Fair Market Value
Total Noncash Contributions1$120,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,235
Revenue Not Reported on Form 990
$2
Total Revenue per Audited Statements
$2,010,237
Total Revenue per Form 990
$2,010,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,071
Salaries, Compensation, and Employee Benefits$786,912
Total Fundraising Expense$27,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,751$22,159$9,504$484,414
Occupancy$288,966$18,415$4,713$312,094
Current Officers, Directors, Trustees, and Key Employees$138,502$16,248-$154,750
Depreciation Depletion$106,130$6,763$1,731$114,624
Other Employee Benefits$89,138$5,108$1,595$95,841
All Other Expenses$51,144$3,260$835$55,239
Payroll Taxes$48,060$3,063$784$51,907
Fees for Services Accounting$26,712$1,702$436$28,850
Office Expenses$18,283$1,165$298$19,746
Other Expenses$16,674$1,062$272$18,008
Travel$5,609$357$91$6,057
Interest$4,986$318$81$5,385
Insurance$2,369$151$39$2,559
Total Functional Expenses$1,685,894$107,590$27,499$1,820,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,820,983
Total Expenses per Audited Statements$1,819,461
Expenses per Audited Statements$1,819,096
Expenses Not Reported on Financial Statements$1,887
Other Expense Adjustments$1,887
Expenses Not Reported on Form 990$365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,682
Gaming Direct Expenses$5,263
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-
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
2018-05-02

Organization Details

Principal Officer
Jennifer Layton
Formed
1989
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
30
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

“PROVIDED 30,432 MEALS”

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

“Rapid re-housing program: the rr program offers financial assistance for housing and case management for people who are experiencing homelessness and have minimal barriers. The goal of the program is to house families and individuals that are literally homeless or at imminent risk of homelessness. The case management staff works with each of the clients on their housing stability plan to remain housed. Provided housing and services to 72 families and 89 single individuals, including 63 men, 119 women, and 140 children. 77 families and 78 single individuals completed the program. 81% left with income and 97% remained in their housing. 83% of the households came from emergency shelters or places not meant for human habitation and 67% had a disabling condition. The average age was 23.6 years old. Average length of stay was 115 days. Supportive services for veteran families: the ssvf program provides help to homeless or at-risk veteran's and their families. The goal is to provide case management services to focus on obtaining permanent housing solutions. Provided housing and services to 76 veterans: 12 families and 67 single individuals ~ 92 adults and 22 children. 44% of the adults had a disabling condition. 74 adults completed the program ~ 81% had income and 88% had permanent or supportive/veteran housing. The average age was 46.8 years old. The average length of stay was 107 days.”

Form 990, Part XI, Line 9

“Rounding 2 rounding 0 uncollectible rent income -10,036 uncollectible expense 9,671 book / tax depreciation difference 1,887 total 1,524”

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 2013 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

“ROUNDING 2”

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

“Rounding 0 uncollectible rent income 10,036 uncollectible expense -9,671”

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

“Book / tax depreciation difference 1,887”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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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/OfficeExpensesGrp/FundraisingAmt0298
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IRS990/OfficeExpensesGrp/TotalAmt019746
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095841
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1IN-KIND CONTRIB EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt05049
IRS990/OtherExpensesGrp/FundraisingAmt11750
IRS990/OtherExpensesGrp/FundraisingAmt2321
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IRS990/OtherExpensesGrp/ProgramServicesAmt219688
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IRS990/OtherExpensesGrp/TotalAmt1115899
IRS990/OtherExpensesGrp/TotalAmt221264
IRS990/OtherExpensesGrp/TotalAmt318008
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IRS990/OtherRevenueTotalAmt023180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022159
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03063
IRS990/PayrollTaxesGrp/ProgramServicesAmt048060
IRS990/PayrollTaxesGrp/TotalAmt051907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0516697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0970
IRS990/PrincipalOfficerNm0JENNIFER LAYTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375005
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IRS990/ProgSrvcAccomActy2Grp/Desc0EIGHTH STREET COMMONS AND LINCOLN CENTER PERMANENT SUPPORTIVE HOUSING PROGRAMS BOTH FACILITIES PROVIDE HOUSING TO 24 MEN AND WOMEN IN OUR FACILITIES LOCATED AT 312 NORTH 8TH STREET AND 814 NORTH 14TH STREET. THE PROGRAMS PROVIDE PERMANENT SUPPORTIVE HOUSING TO PEOPLE WHO HAVE SUBSTANTIAL BARRIERS TO HOUSING STABILITY. PROVIDED HOUSING AND SERVICES TO 57 MEN AND 14 WOMEN. 24 TENANTS LEFT THE PROGRAMS ~ 16 WENT TO PERMANENT HOUSING, 5 PASSED AWAY, AND 3 WENT TO TEMPORARY SOLUTIONS. 66% LEFT WITH INCOME. 44% GAINED INCOME WHILE LIVING AT LTHC. 100% OF THE TENANTS HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 49 YEARS OLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0401241
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088212
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOMELESS SERVICES PROGRAM: THE HSP PROVIDES THE COORDINATED ASSESSMENT FOR ANYONE IN A HOUSING CRISIS IN TIPPECANOE COUNTY. LTHC DOES AN INTAKE, ASSESSMENT, AND TRIAGES PEOPLE TO THE HOUSING SOLUTION WHICH BEST FITS THEIR NEEDS. WE PROVIDE CASE MANAGERS WHICH CREATE HOUSING STABILITY PLANS FOR EACH CLIENT. WE OFFER A VARIETY OF SUPPORTIVE SERVICES ON-SITE, INCLUDING: PHONE/MAIL SERVICES, SHOWER AND LAUNDRY FACILITIES, DAY SLEEP ROOM, MEALS (BREAKFAST, LUNCH AND DINNER), AND TRANSPORTATION ASSISTANCE. THIS PROGRAM IS OPEN 7 DAYS/WEEK. ASSESSMENT ~ 1,354 TOTAL PEOPLE ~ 957 ADULTS AND 397 CHILDREN WHICH INCLUDES 214 FAMILIES PROVIDED 30,432 MEALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0565497
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124323
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAPID RE-HOUSING PROGRAM: THE RR PROGRAM OFFERS FINANCIAL ASSISTANCE FOR HOUSING AND CASE MANAGEMENT FOR PEOPLE WHO ARE EXPERIENCING HOMELESSNESS AND HAVE MINIMAL BARRIERS. THE GOAL OF THE PROGRAM IS TO HOUSE FAMILIES AND INDIVIDUALS THAT ARE LITERALLY HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. THE CASE MANAGEMENT STAFF WORKS WITH EACH OF THE CLIENTS ON THEIR HOUSING STABILITY PLAN TO REMAIN HOUSED. PROVIDED HOUSING AND SERVICES TO 72 FAMILIES AND 89 SINGLE INDIVIDUALS, INCLUDING 63 MEN, 119 WOMEN, AND 140 CHILDREN. 77 FAMILIES AND 78 SINGLE INDIVIDUALS COMPLETED THE PROGRAM. 81% LEFT WITH INCOME AND 97% REMAINED IN THEIR HOUSING. 83% OF THE HOUSEHOLDS CAME FROM EMERGENCY SHELTERS OR PLACES NOT MEANT FOR HUMAN HABITATION AND 67% HAD A DISABLING CONDITION. THE AVERAGE AGE WAS 23.6 YEARS OLD. AVERAGE LENGTH OF STAY WAS 115 DAYS. SUPPORTIVE SERVICES FOR VETERAN FAMILIES: THE SSVF PROGRAM PROVIDES HELP TO HOMELESS OR AT-RISK VETERAN'S AND THEIR FAMILIES. THE GOAL IS TO PROVIDE CASE MANAGEMENT SERVICES TO FOCUS ON OBTAINING PERMANENT HOUSING SOLUTIONS. PROVIDED HOUSING AND SERVICES TO 76 VETERANS: 12 FAMILIES AND 67 SINGLE INDIVIDUALS ~ 92 ADULTS AND 22 CHILDREN. 44% OF THE ADULTS HAD A DISABLING CONDITION. 74 ADULTS COMPLETED THE PROGRAM ~ 81% HAD INCOME AND 88% HAD PERMANENT OR SUPPORTIVE/VETERAN HOUSING. THE AVERAGE AGE WAS 46.8 YEARS OLD. THE AVERAGE LENGTH OF STAY WAS 107 DAYS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0523480
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119451
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IRS990/PYContributionsGrantsAmt01402003
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IRS990/PYInvestmentIncomeAmt04496
IRS990/PYOtherExpensesAmt01019085
IRS990/PYOtherRevenueAmt045508
IRS990/PYProgramServiceRevenueAmt0279753
IRS990/PYRevenuesLessExpensesAmt0-3395
IRS990/PYSalariesCompEmpBnftPaidAmt0716070
IRS990/PYTotalExpensesAmt01735155
IRS990/PYTotalRevenueAmt01731760
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189252
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 46,932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01453785
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,079,146
Liabilities
$880,077
Net assets
$3,199,069
Revenue
$2,010,235
Expenses
$1,820,983
Net income
$189,252
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