Civic Intelligence

Lafayette Transitional Housing Center Inc.

990 • Fiscal year 2018 • EIN 35-1781229

Oct 01, 2017 to Sep 30, 2018 • Filed on May 06, 2019

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,242,320

Up $1,163,174 (+29%) from 2017

Net Assets

Up

$4,478,133

Up $1,279,064 (+40%) from 2017

Liabilities

Down

$764,187

Down $115,890 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$3,256,276

Up $1,246,041 (+62%) from 2017

Expenses

Up

$1,980,989

Up $160,006 (+8.8%) from 2017

Net Income

Up

$1,275,287

Up $1,086,035 (+574%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$5,242,320
Liabilities$764,187
Net Assets$4,478,133
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$3,256,276
Expenses$1,980,989
Net Income$1,275,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$3,256,276
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$2,743,831$3,382,488▲ $638,657
Savings and Temporary Cash Investments$316,144$542,482▲ $226,338
Cash and Non-Interest-Bearing Accounts$488,012$494,317▲ $6,305
Pledges and Grants Receivable$516,697$489,688▼ $27,009
Accounts Receivable$13,492$174,006▲ $160,514
Prepaid Expenses and Deferred Charges$970$9,239▲ $8,269
Total Assets$4,079,146$5,242,320▲ $1,163,174
Other Assets Total-$150,100-
Liabilities
Mortgage Notes Payable Secured by Investment Property$534,562$527,305▼ $7,257
Deferred Revenue$274,161$174,161▼ $100,000
Accounts Payable and Accrued Expenses$71,354$62,721▼ $8,633
Total Liabilities$880,077$764,187▼ $115,890
Net Assets / Fund Balance
Unrestricted Net Assets$1,542,734$2,693,863▲ $1,151,129
Temporarily Rstr Net Assets$1,656,335$1,784,270▲ $127,935
Total Net Assets Fund Balance$3,199,069$4,478,133▲ $1,279,064
Total Liabilities and Net Assets / Fund Balance$4,079,146$5,242,320▲ $1,163,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,452,462$1,395,466$3,847,928
Land$758,702-$758,702
Equipment$46,897$196,449$243,346
Other Land Buildings$124,427-$124,427
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LaytonExecutive DiFT$77,780-$77,780
Virginia HopperAssistant ExFT$62,303$6,754$69,057

Board Members and Trustees

NameTitle
Jennifer EdwardsPresident
Cheryl ButcherDirector
Ed DunnDirector
Gary HenriottDirector
Jasmine MoisidesDirector
Jeff SimpsonDirector
Keven JenningsDirector
Mona DouglasDirector
Tony GreggDirector
Sue NeimczykSecretary
Laura CarsonTreasurer
Mike CruzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,814,114
Program Service Revenue
$376,027
Investment Income
$2,328
Other Revenue
$63,807
All Other Contributions
$708,260
Change in Net Assets
$1,275,287

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-$139,714Garage Sale Value
Food Inventory413$59,024Fair Market Value
Securities Publicly Traded1$49,010Fair Market Value
Total Noncash Contributions414$247,748-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,251,013
Revenue Not Reported on Financial Statements
$5,263
Revenue Not Reported on Form 990
$-1
Other Revenue Adjustments
$5,263
Total Revenue per Audited Statements
$3,251,012
Total Revenue per Form 990
$3,256,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,126,829
Salaries, Compensation, and Employee Benefits$854,160
Total Fundraising Expense$30,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,529$28,422$11,017$554,968
Occupancy$283,302$23,299$4,860$311,461
Current Officers, Directors, Trustees, and Key Employees$134,943$25,492-$160,435
Depreciation Depletion$106,680$8,773$1,830$117,283
Other Employee Benefits$65,360$15,865$1,433$82,658
Payroll Taxes$51,028$4,196$875$56,099
All Other Expenses$58,726$-6,189$810$53,347
Fees for Services Accounting$25,651$2,109$440$28,200
Other Expenses$25,011$2,057$429$27,497
Office Expenses$21,658$1,782$372$23,812
Interest$5,075$417$87$5,579
Travel$3,717$306$64$4,087
Insurance$2,328$191$40$2,559
Fees for Services Other$-1-$1-
Total Functional Expenses$1,802,020$148,084$30,885$1,980,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,980,989
Expenses per Audited Statements$1,971,948
Total Expenses per Audited Statements$1,971,948
Expenses Not Reported on Financial Statements$9,041
Other Expense Adjustments$9,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,371
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$25,945
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
Yes
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 4

“Changed statement of purpose: this non-profit corporation is formed for the purpose of eliminating homelessness in our community by: 1. Providing an assessment and assistance for anyone seeking a solution to their housing crisis. 2. Developing a housing stabililty plan with action steps to connect clients with the most appropriate intervention and resources 3. Providing decent housing that is afforadle to low income people in an attempt to end homelessness.”

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
2019-05-06

Organization Details

Principal Officer
Jennifer Layton
Formed
1989
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
32
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

“Employment servicesp rogram: 421 guests had an intake with the employment specialist. 282 guests gained employment.”

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. The goal of the program is to house families and individuals that are literally homeless. The case management staff works with each of the clients on their housing stability plan to remain housed. Provided housing and services to 83 families and 61 individuals, including 44 men, 116 women, and 180 children. 77 families and 78 single individuals completed the program. 85% 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 56% had a disabling condition. The average age was 19.7 years old. Average length of stay was 164 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 70 veterans: 11 families and 59 single individuals ~ 92 adults and 23 children. 44% of the adults had a disabling condition. 54 adults completed the program ~ 94% had income and 90% had permanent or supportive/veteran housing. The average age was 39.3 years old. The average length of stay was 116 days.”

Form 990, Part XI, Line 9

“Rounding -1 direct costs to donors -5,263 direct costs to donors 5,263 book / tax depreciation difference 3,778 total 3,777”

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 2014 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 -1”

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

“Direct costs to donors 5,263”

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

“Direct costs to donors 5,263 book / tax depreciation difference 3,778”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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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/OtherEmployeeBenefitsGrp/TotalAmt082658
IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE:HOUS
IRS990/OtherExpensesGrp/Desc1IN-KIND CONTRIB EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES:FEES
IRS990/OtherExpensesGrp/Desc3MARKETING EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt12891
IRS990/OtherExpensesGrp/FundraisingAmt2999
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IRS990/OtherExpensesGrp/ProgramServicesAmt258276
IRS990/OtherExpensesGrp/ProgramServicesAmt325011
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IRS990/OtherExpensesGrp/TotalAmt1185299
IRS990/OtherExpensesGrp/TotalAmt264067
IRS990/OtherExpensesGrp/TotalAmt327497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011017
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0554968
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IRS990/PayrollTaxesGrp/FundraisingAmt0875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04196
IRS990/PayrollTaxesGrp/ProgramServicesAmt051028
IRS990/PayrollTaxesGrp/TotalAmt056099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0516697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0489688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09239
IRS990/PrincipalOfficerNm0JENNIFER LAYTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE:RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376027
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 48 MEN AND 13 WOMEN. 18 TENANTS LEFT THE PROGRAMS ~ 11 WENT TO PERMANENT HOUSING, 2 PASSED AWAY, AND 5 WENT TO TEMPORARY SOLUTIONS. 50% LEFT WITH INCOME. 100% OF THE TENANTS HAD A DISABLING CONDITION. 67% HAD 3 OR MORE CONDITIONS. THE AVERAGE AGE WAS 48 YEARS OLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154784
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 ~ 1,607 TOTAL PEOPLE ~ 1196 ADULTS AND 413 CHILDREN WHICH INCLUDES 191 FAMILIES PROVIDED 37566 MEALS EMPLOYMENT SERVICESP ROGRAM: 421 GUESTS HAD AN INTAKE WITH THE EMPLOYMENT SPECIALIST. 282 GUESTS GAINED EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0536445
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115339
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAPID RE-HOUSING PROGRAM: THE RR PROGRAM OFFERS FINANCIAL ASSISTANCE FOR HOUSING AND CASE MANAGEMENT FOR PEOPLE WHO ARE EXPERIENCING HOMELESSNESS. THE GOAL OF THE PROGRAM IS TO HOUSE FAMILIES AND INDIVIDUALS THAT ARE LITERALLY HOMELESS. THE CASE MANAGEMENT STAFF WORKS WITH EACH OF THE CLIENTS ON THEIR HOUSING STABILITY PLAN TO REMAIN HOUSED. PROVIDED HOUSING AND SERVICES TO 83 FAMILIES AND 61 INDIVIDUALS, INCLUDING 44 MEN, 116 WOMEN, AND 180 CHILDREN. 77 FAMILIES AND 78 SINGLE INDIVIDUALS COMPLETED THE PROGRAM. 85% 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 56% HAD A DISABLING CONDITION. THE AVERAGE AGE WAS 19.7 YEARS OLD. AVERAGE LENGTH OF STAY WAS 164 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 70 VETERANS: 11 FAMILIES AND 59 SINGLE INDIVIDUALS ~ 92 ADULTS AND 23 CHILDREN. 44% OF THE ADULTS HAD A DISABLING CONDITION. 54 ADULTS COMPLETED THE PROGRAM ~ 94% HAD INCOME AND 90% HAD PERMANENT OR SUPPORTIVE/VETERAN HOUSING. THE AVERAGE AGE WAS 39.3 YEARS OLD. THE AVERAGE LENGTH OF STAY WAS 116 DAYS.
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IRS990/PYOtherExpensesAmt01034071
IRS990/PYOtherRevenueAmt065599
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IRS990/PYTotalExpensesAmt01820983
IRS990/PYTotalRevenueAmt02010235
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 46,601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01567448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01453785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01436562
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01395466
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IRS990ScheduleD/EquipmentGrp/BookValueAmt046897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243346
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IRS990ScheduleD/RevenueNotReportedAmt0-1
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IRS990ScheduleD/RevenueSubtotalAmt03251013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2014 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/ExplanationTxt1ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COSTS TO DONORS 5,263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT COSTS TO DONORS 5,263 BOOK / TAX DEPRECIATION DIFFERENCE 3,778

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,242,320
Liabilities
$764,187
Net assets
$4,478,133
Revenue
$3,256,276
Expenses
$1,980,989
Net income
$1,275,287
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