Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$89,750
Up $3,503 (+4.1%) from 2016
Net Assets
Up$86,685
Up $2,251 (+2.7%) from 2016
Liabilities
Up$3,065
Up $1,252 (+69%) from 2016
Revenue And Expenses
Revenue
Up$144,736
Up $26,570 (+22%) from 2016
Expenses
Up$142,486
Up $16,232 (+13%) from 2016
Net Income
Up$2,250
Up $10,338 (+128%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jul 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $145,650
Mission and Program Overview
Mission
To provide shelter and related services to individuals and families as they make the transition from homelessness to independence.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO RESPOND TO THE NEEDS OF OUR NEIGHBORS IN THE PUTNAM COUNTY REGION WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE AT RISK OF BECOMING HOMELESS BECAUSE OF EXTREME POVERTY. | - | $142,486 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM WIELAND | Vice Preside | - | $0 | - | - |
| RUTH RALPH | Board Member | - | $0 | - | - |
| KORLEEN GORHAM | Treasurer | - | $0 | - | - |
| ROBERT JEDELE | Board Member | - | $0 | - | - |
| STEVEN SETCHELL | Board Member | - | $0 | - | - |
| CARA SETCHELL | Secretary | - | $0 | - | - |
| JERRY LEWIS | President | - | $0 | - | - |
| WES KENDALL | Board Member | - | $0 | - | - |
| ALAN ZERKEL | Board Member | - | $0 | - | - |
| KATRINA KELSHEIMER | Board Member | - | $0 | - | - |
| LYNNE TWEEDIE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Beyond Homeless Inc
- EIN
- 45-5034954
- Address
- P O BOX 733, GREENCASTLE, IN 46135
Signing Officer
- Name
- Korleen Gorham
- Title
- Treasurer
- Signed
- 2017-07-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- HAMMER & COMPANY CPA'S
- Address
- 25 SOUTH VINE ST, GREENCASTLE, IN 46135-0412
- Preparer
- Mark N Hammer CPA
- Phone
- 7656536941
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 655 office 1,232 conferences/meetings 468 insurance 4,980 dues fees & subscriptions 2,358 bank charges 383 shelter supplies 13,003 hotel vouchers 2,030 transportation assistance 345 rental & util. Assistance 1,404 other assistance 137 miscellaneous 92 non-investment depreciation 1,154 total 28,241”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 5,201 4,700 leasehold improvements 10,123 10,700 less accumulated depreciation 2,333 3,486 total 12,991 11,914”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 1,813 3,065”
Form 990-ez, Part III
“To provide shelter and related services to individuals and families as they make the transition from homelessness to independence.”
Raw XML Appendix173 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAMMER & COMPANY CPAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7656536941 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 S VINE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENCASTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73256 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77836 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 144062 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2250 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3021 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86247 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89750 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1588 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145650 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84434 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86685 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86685 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23308 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM WIELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUTH RALPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KORLEEN GORHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT JEDELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVEN SETCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CARA SETCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JERRY LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WES KENDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ALAN ZERKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATRINA KELSHEIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LYNNE TWEEDIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12991 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11914 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28241 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SHELTER AND RELATED SERVICES TO INDIVIDUALS AND FAMILIES AS THEY MAKE THE TRANSITION FROM HOMELESSNESS TO INDEPENDENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RESPOND TO THE NEEDS OF OUR NEIGHBORS IN THE PUTNAM COUNTY REGION WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE AT RISK OF BECOMING HOMELESS BECAUSE OF EXTREME POVERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 142486 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87916 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 914 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 674 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1813 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3065 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142486 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142486 |
| IRS990EZ/TotalRevenueAmt | 0 | 144736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 524494 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 524494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 524494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 524494 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 655 OFFICE 1,232 CONFERENCES/MEETINGS 468 INSURANCE 4,980 DUES FEES & SUBSCRIPTIONS 2,358 BANK CHARGES 383 SHELTER SUPPLIES 13,003 HOTEL VOUCHERS 2,030 TRANSPORTATION ASSISTANCE 345 RENTAL & UTIL. ASSISTANCE 1,404 OTHER ASSISTANCE 137 MISCELLANEOUS 92 NON-INVESTMENT DEPRECIATION 1,154 TOTAL 28,241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 5,201 4,700 LEASEHOLD IMPROVEMENTS 10,123 10,700 LESS ACCUMULATED DEPRECIATION 2,333 3,486 TOTAL 12,991 11,914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 1,813 3,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE SHELTER AND RELATED SERVICES TO INDIVIDUALS AND FAMILIES AS THEY MAKE THE TRANSITION FROM HOMELESSNESS TO INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KORLEEN GORHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEYOND HOMELESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 455034954 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 733 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENCASTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46135 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7C22AA24D7A78CE5033AEF849F0E3A860488B27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352141418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMMER & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25 SOUTH VINE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENCASTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 461350412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7656536941 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK N HAMMER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-17T13:08:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,750
- Liabilities
- $3,065
- Net assets
- $86,685
- Revenue
- $144,736
- Expenses
- $142,486
- Net income
- $2,250