Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.02x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$37,025
Down $5,632 (-13%) from 2015
Net Assets
Down-$37,789
Down $35,631 (-1651%) from 2015
Liabilities
Up$74,814
Up $29,999 (+67%) from 2015
Revenue And Expenses
Revenue
Up$123,802
Up $92,316 (+293%) from 2015
Expenses
Up$117,860
Up $91,132 (+341%) from 2015
Net Income
Up$5,942
Up $1,184 (+25%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $123,802
Mission and Program Overview
Mission
Recovering men from alcohol and drugs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SAFE, AFFORDABLE, SUPPORTIVE, AND MODERN HOUSING TO MEN IN RECOVERY FROM ALCOHOLISM AND OR DRUG ADDICTION. | - | $116,216 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIUS HIGHTOWER | Operation Manager | FT | $13,600 | - | $13,600 |
| DANA MCMAHAN | Executive Director | FT | $12,000 | - | $12,000 |
| JOE MCMAHAN | Officer | FT | $12,000 | - | $12,000 |
| LINDA MCPHERSON | Officer | FT | $8,000 | - | $8,000 |
Filing and Contact Details
Filer
- Filer Name
- The Pax House
- EIN
- 47-3152895
- Phone
- 5136235723
- Address
- 2142 RAVINE STREET, CINCINNATI, OH 45214-1948
Signing Officer
- Name
- Linda Mcpherson
- Title
- Director
- Phone
- 5136235723
- Signed
- 2017-04-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Culver Lamb & Company Inc
- Address
- 9449 MONTGOMERY ROAD, CINCINNATI, OH 45242
- Preparer
- Culver S Lamb CPA
- Phone
- 5137912705
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“COIN LAUNDRY”
Form 990EZ, Part I, Line 8
“PRODUCT”
Form 990EZ, Part I, Line 16
“ADMIN 32000.”
Form 990EZ, Part I, Line 16
“BANK CHGS 63.”
Form 990EZ, Part I, Line 16
“DUES 400.”
Form 990EZ, Part I, Line 16
“Meals and entertainment 60.”
Form 990EZ, Part I, Line 16
“OFFICE 2158.”
Form 990EZ, Part I, Line 16
“PETTY CASH 1200.”
Form 990EZ, Part I, Line 16
“SUPPLY 84.”
Form 990EZ, Part I, Line 16
“TRAVEL 61.”
Form 990EZ, Part I, Line 16
“OPERATING EXPENSE 1200.”
Form 990EZ, Part I, Line 16
“MANAGEMENT FEE 14600.”
Form 990EZ, Part I, Line 16
“Depreciation 11296.”
Form 990EZ, Part I, Line 16
“PROPERTY TAXES 7440.”
Form 990EZ, Part I, Line 16
“LOCAL TAXES 509.”
Form 990EZ, Part I, Line 16
“INTEREST 1815.”
Form 990EZ, Part I, Line 16
“Reconciliation discrepancies 4446.”
Form 990EZ, Part I, Line 20
“LINE OF CREDIT -3000.”
Form 990EZ, Part I, Line 20
“UNDEPOSITED FUNDS 577.”
Form 990EZ, Part I, Line 20
“Correct 2015 park national ljd balance -39150.”
Form 990EZ, Part II, Line 24
“Furniture, fixtures, office eq 41000. 29704.”
Form 990EZ, Part II, Line 26
“Park nation ljd 21243. 53231.”
Form 990EZ, Part II, Line 26
“N p linda discover 23572. 20083.”
Form 990EZ, Part II, Line 26
“LINE OF CREDIT 1500.”
Raw XML Appendix180 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/PersonNm | 0 | LINDA MCPHERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5136235723 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2142 RAVINE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 452141948 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1657 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7321 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5942 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2719 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42657 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37025 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123802 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2158 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -37789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -37789 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37809 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 13600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA MCPHERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANA MCMAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIUS HIGHTOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE MCMAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OPERATION MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29704 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -41573 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77332 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5491 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECOVERING MEN FROM ALCOHOL AND DRUGS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 118311 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SAFE, AFFORDABLE, SUPPORTIVE, AND MODERN HOUSING TO MEN IN RECOVERY FROM ALCOHOLISM AND OR DRUG ADDICTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116216 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44815 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 74814 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117860 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116216 |
| IRS990EZ/TotalRevenueAmt | 0 | 123802 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 123802 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COIN LAUNDRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRODUCT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADMIN 32000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHGS 63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS AND ENTERTAINMENT 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE 2158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PETTY CASH 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLY 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAVEL 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OPERATING EXPENSE 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MANAGEMENT FEE 14600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 11296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROPERTY TAXES 7440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LOCAL TAXES 509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INTEREST 1815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | RECONCILIATION DISCREPANCIES 4446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LINE OF CREDIT -3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | UNDEPOSITED FUNDS 577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CORRECT 2015 PARK NATIONAL LJD BALANCE -39150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FURNITURE, FIXTURES, OFFICE EQ 41000. 29704. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PARK NATION LJD 21243. 53231. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | N P LINDA DISCOVER 23572. 20083. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | LINE OF CREDIT 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA MCPHERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5136235723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PAX HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAXH |
| ReturnHeader/Filer/EIN | 0 | 473152895 |
| ReturnHeader/Filer/PhoneNum | 0 | 5136235723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2142 RAVINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 452141948 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BFFCFD0703FD0A2C0E0893A5889782221A589380 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C7493E9113550AD1427C3334D452F05FFE4CFA2C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.185.188.12 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:54:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CULVER LAMB & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9449 MONTGOMERY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45242 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137912705 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CULVER S LAMB CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-01T08:54:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,025
- Liabilities
- $74,814
- Net assets
- -$37,789
- Revenue
- $123,802
- Expenses
- $117,860
- Net income
- $5,942