Civic Intelligence

The Light House Inc.

990 • Fiscal year 2016 • EIN 52-1671388

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.ANNAPOLISLIGHTHOUSE.ORG
10 Hudson StreetAnnapolis, MD 21401

(410) 349-5056

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$102,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,329,475

Up $970,025 (+10%) from 2015

Net Assets

Up

$7,422,306

Up $407,608 (+5.8%) from 2015

Liabilities

Up

$2,907,169

Up $562,417 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$3,344,928

Up $550,732 (+20%) from 2015

Expenses

Up

$2,936,980

Up $64,771 (+2.3%) from 2015

Net Income

Up

$407,948

Up $485,961 (+623%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,717,694Liabilities 2011: $2,420,106Net Assets 2011: $7,297,5882011Assets 2012: $9,751,844Liabilities 2012: $2,510,172Net Assets 2012: $7,241,6722012Assets 2013: $9,493,704Liabilities 2013: $2,305,065Net Assets 2013: $7,188,6392013Assets 2014: $9,413,301Liabilities 2014: $2,320,484Net Assets 2014: $7,092,8172014Assets 2015: $9,359,450Liabilities 2015: $2,344,752Net Assets 2015: $7,014,6982015Assets 2016: $10,329,475Liabilities 2016: $2,907,169Net Assets 2016: $7,422,3062016Assets 2017: $11,496,291Liabilities 2017: $3,492,052Net Assets 2017: $8,004,2392017Assets 2018: $10,568,987Liabilities 2018: $2,959,861Net Assets 2018: $7,609,1262018Assets 2019: $11,253,378Liabilities 2019: $2,650,028Net Assets 2019: $8,603,3502019Assets 2020: $12,334,162Liabilities 2020: $3,075,142Net Assets 2020: $9,259,0202020Assets 2021: $13,572,945Liabilities 2021: $2,622,098Net Assets 2021: $10,950,8472021Assets 2022: $14,282,025Liabilities 2022: $2,451,873Net Assets 2022: $11,830,1522022Assets 2023: $14,535,734Liabilities 2023: $2,492,359Net Assets 2023: $12,043,3752023Assets 2024: $14,379,837Liabilities 2024: $2,497,676Net Assets 2024: $11,882,1612024Assets 2025: $14,478,354Liabilities 2025: $2,420,887Net Assets 2025: $12,057,4672025

Highlighted filing

2016

Assets$10,329,475
Liabilities$2,907,169
Net Assets$7,422,306
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,687,945Expenses 2011: $2,361,863Net Income 2011: $326,0822011Revenue 2012: $2,105,281Expenses 2012: $2,155,229Net Income 2012: -$49,9482012Revenue 2013: $2,458,917Expenses 2013: $2,511,950Net Income 2013: -$53,0332013Revenue 2014: $2,717,836Expenses 2014: $2,813,794Net Income 2014: -$95,9582014Revenue 2015: $2,794,196Expenses 2015: $2,872,209Net Income 2015: -$78,0132015Revenue 2016: $3,344,928Expenses 2016: $2,936,980Net Income 2016: $407,9482016Revenue 2017: $4,380,352Expenses 2017: $3,798,363Net Income 2017: $581,9892017Revenue 2018: $3,787,266Expenses 2018: $4,182,035Net Income 2018: -$394,7692018Revenue 2019: $5,649,499Expenses 2019: $4,655,275Net Income 2019: $994,2242019Revenue 2020: $5,416,423Expenses 2020: $4,760,753Net Income 2020: $655,6702020Revenue 2021: $6,591,568Expenses 2021: $4,899,741Net Income 2021: $1,691,8272021Revenue 2022: $6,589,792Expenses 2022: $5,710,487Net Income 2022: $879,3052022Revenue 2023: $5,792,374Expenses 2023: $5,678,885Net Income 2023: $113,4892023Revenue 2024: $6,098,927Expenses 2024: $6,441,847Net Income 2024: -$342,9202024Revenue 2025: $6,390,425Expenses 2025: $6,259,147Net Income 2025: $131,2782025

Highlighted filing

2016

Revenue$3,344,928
Expenses$2,936,980
Net Income$407,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$3,370,137
Mission and Program Overview

Mission

To rebuild the lives of people in need in anne arundel county through service and compassion by providing shelter, preventing homelessness, and empowering individuals as they work toward self-sufficiency.

To rebuild lives with compassion by providing shelter & services to prevent homelessness & empower people as they transition toward self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,822,882$8,624,538▲ $801,656
Savings and Temporary Cash Investments$1,142,160$1,085,538▼ $56,622
Pledges and Grants Receivable$296,584$415,166▲ $118,582
Cash and Non-Interest-Bearing Accounts$24,313$98,578▲ $74,265
Accounts Receivable$33,508$63,328▲ $29,820
Inventories for Sale or Use$29,570$37,092▲ $7,522
Prepaid Expenses and Deferred Charges$10,433$5,235▼ $5,198
Total Assets$9,359,450$10,329,475▲ $970,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,147,809$2,672,608▲ $524,799
Other Liabilities$113,760$116,578▲ $2,818
Accounts Payable and Accrued Expenses$67,068$111,172▲ $44,104
Escrow Account Liability$15,675$6,681▼ $8,994
Deferred Revenue$440$130▼ $310
Total Liabilities$2,344,752$2,907,169▲ $562,417
Net Assets / Fund Balance
Unrestricted Net Assets$6,541,366$6,955,508▲ $414,142
Temporarily Rstr Net Assets$473,332$466,798▼ $6,534
Total Net Assets Fund Balance$7,014,698$7,422,306▲ $407,608
Total Liabilities and Net Assets / Fund Balance$9,359,450$10,329,475▲ $970,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,381,689$1,582,122$6,963,811
Land$2,739,912-$2,739,912
Equipment$477,013$1,793$478,806
Other Land Buildings$25,924$8,344$34,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,000---$50,000
2014$50,000---$50,000
2013$50,000---$50,000
2012$50,000---$50,000
2011$50,000---$50,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth KinneyExecutive DirectorFT$102,000$102,000

Board Members and Trustees

NameTitle
Susan TaylorPresident
Patty DonnellyVice President
Andrea MorganDirector
Cheryl Olorogun-pegueseDirector
Cindy NoweDirector
Dianne AntonielliDirector
Greg WalkerDirector
J Walker JohnsonDirector
Jacquelyn ReinauerDirector
Jim McintyreDirector
John FischerDirector
John HussmanDirector
Karen MorrisDirector
Kate SchoffDirector
Kelly ShenkDirector
Rob FloydDirector
Sue PodolinDirector
Terri HussmanDirector
Townsend McnittDirector
Trudy Parisa McfallDirector
Edward W CassidySecretary
George TolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,202,719
Program Service Revenue
$143,158
Investment Income
$-949
Other Revenue
$0
All Other Contributions
$3,027,206
Change in Net Assets
$407,948

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
Food Inventory1,000$381,363Fair Market Value (FMV)
Clothing and Household Goods-$78,367Fair Market Value (FMV)
Securities Publicly Traded4$25,549Fair Market Value (FMV)
Other Non Cash Contri Table250$18,201Cost
Cars and Other Vehicles1$4,700Fair Market Value (FMV)
Total Noncash Contributions1,255$508,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,344,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-340
Total Revenue per Audited Statements
$3,344,588
Total Revenue per Form 990
$3,344,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,712
Other Expenses$712,185
Grants and Similar Amounts Paid$625,153
Total Fundraising Expense$221,204
Professional Fundraising Fees$29,930

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,953$61,494$124,541$1,234,988
Grants to Domestic Individuals$625,153--$625,153
Depreciation Depletion$196,820$17,565$17,244$231,629
Other Employee Benefits$99,574$5,838$11,822$117,234
Payroll Taxes$98,092$5,752$11,646$115,490
Current Officers, Directors, Trustees, and Key Employees$86,635$5,079$10,286$102,000
Occupancy$83,366--$83,366
Office Expenses$42,131$13,292$12,739$68,162
Fees for Services Other$45,201$19,801-$65,002
Insurance$54,185$883$2,996$58,064
Fees for Services Accounting-$52,577-$52,577
Fees for Services Professional Fundraising--$29,930$29,930
All Other Expenses$20,381$9,279-$29,660
Other Expenses$11,121$4,096-$11,121
Travel$10,575--$10,575
Interest$2,818$757-$3,575
Advertising$1,149$2,268-$3,417
Total Functional Expenses$2,517,095$198,681$221,204$2,936,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,936,980
Total Expenses per Audited Statements$2,936,980
Total Expenses per Form 990$2,936,980
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$116,578
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Terri and john hussman are married.”

Form 990, Part VI, Section B, Line 11

“The 990 with all supporting schedules is prepared for review by the director of finance and reviewed by the executive director. It is then reviewed by the finance committee who forwards their recommendation to the board. The board is then given one week to review the 990 and then votes on acceptance at a meeting or via email.”

Form 990, Part VI, Section B, Line 12C

“The organization requires its board members to sign an annual disclosure statement noting any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization's personnel committee, which is comprised of members from the board of directors, meets on an annual basis to review and approve compensation for the executive director. An executive director's compensation reveiw was last performed in may 2013. The executive director's compensation has not changed since the last review was conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Light House Inc
EIN
52-1671388
Phone
4103495056
Address
10 HUDSON STREET, ANNAPOLIS, MD 21401

Signing Officer

Name
George Tolley
Title
Treasurer
Phone
4103495056
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Tolley
Formed
1989
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
22
Employees
54
Volunteers
22

Preparer

Firm
Ribis Jones & Maresca Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David a Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or selection of an independent auditor process during the year.”

Financial Statement Notes

PART IV, LINE 2B:

“Part iv, line 2b: the organization holds funds for clients who do not have bank accounts and makes disbursements on their behalf.”

PART V, LINE 4:

“Endowment funds are held to be used as future reserves.”

PART X, LINE 2:

“The light house believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 705 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111172
IRS990/AccountsReceivableGrp/BOYAmt033508
IRS990/AccountsReceivableGrp/EOYAmt063328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REBUILD LIVES WITH COMPASSION BY PROVIDING SHELTER & SERVICES TO PREVENT HOMELESSNESS & EMPOWER PEOPLE AS THEY TRANSITION TOWARD SELF-SUFFICIENCY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02268
IRS990/AdvertisingGrp/ProgramServicesAmt01149
IRS990/AdvertisingGrp/TotalAmt03417
IRS990/AllOtherContributionsAmt03027206
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020381
IRS990/AllOtherExpensesGrp/TotalAmt029660
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04103495056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 HUDSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024313
IRS990/CashNonInterestBearingGrp/EOYAmt098578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010286
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05079
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03202719
IRS990/CYGrantsAndSimilarPaidAmt0625153
IRS990/CYInvestmentIncomeAmt0-949
IRS990/CYOtherExpensesAmt0712185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0143158
IRS990/CYRevenuesLessExpensesAmt0407948
IRS990/CYSalariesCompEmpBnftPaidAmt01569712
IRS990/CYTotalExpensesAmt02936980
IRS990/CYTotalFundraisingExpenseAmt0221204
IRS990/CYTotalProfFndrsngExpnsAmt029930
IRS990/CYTotalRevenueAmt03344928
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0440
IRS990/DeferredRevenueGrp/EOYAmt0130
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt017244
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017565
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196820
IRS990/DepreciationDepletionGrp/TotalAmt0231629
IRS990/Desc0EMERGENCY SHELTER - THE LIGHT HOUSE OPERATES A 24,000 SQUARE FOOT RESIDENTIAL LIVING FACILITY WHICH OPENED IN 2010. THE CUSTOM-DESIGNED FACILITY HOUSES 15 WOMEN, 30 MEN AND FIVE FAMILIES WITH UP TO 20 CHILDREN ON AN EMERGENCY BASIS. FOOD AND SHELTER ARE PROVIDED ALONG WITH ONSITE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, GED CLASSES, COMPUTER TRAINING, EMPOWERMENT AND PARENTING CLASSES, ART CLASSES, ADDICTIONS COUNSELING, AS WELL AS HOUSING AND JOB SEARCH SUPPORT. THE FACILITY ALSO HAS A LIBRARY, COMMUNITY ROOM AND OUTDOOR SPACES INCLUDING PLAYGROUND, A HEALING GARDEN AND A VEGETABLE GARDEN. LIGHT HOUSE ALSO PARTICIPATES IN A CONSORTIUM TO PROVIDE WINTER SHELTER DURING THE COLDEST MONTHS OF THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt015675
IRS990/EscrowAccountLiabilityGrp/EOYAmt06681
IRS990/ExpenseAmt01756613
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt064390
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052577
IRS990/FeesForServicesAccountingGrp/TotalAmt052577
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019801
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045201
IRS990/FeesForServicesOtherGrp/TotalAmt065002
IRS990/FeesForServicesProfFundraising/FundraisingAmt029930
IRS990/FeesForServicesProfFundraising/TotalAmt029930
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD W CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE TOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNE ANTONIELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI HUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9J WALKER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TOWNSEND MCNITT
IRS990/Form990PartVIISectionAGrp/PersonNm11TRUDY PARISA MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY NOWE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERYL OLOROGUN-PEGUESE
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE PODOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JACQUELYN REINAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19KATE SCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY SHENK
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH KINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0111123
IRS990/GrantAmt0406716
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0625153
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0625153
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024190
IRS990/GrossReceiptsAmt03370137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02996
IRS990/InsuranceGrp/ManagementAndGeneralAmt0883
IRS990/InsuranceGrp/ProgramServicesAmt054185
IRS990/InsuranceGrp/TotalAmt058064
IRS990/InterestGrp/ManagementAndGeneralAmt0757
IRS990/InterestGrp/ProgramServicesAmt02818
IRS990/InterestGrp/TotalAmt03575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037092
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01592259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07822882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08624538
IRS990/LandBldgEquipCostOrOtherBssAmt010216797
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025209
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REBUILD LIVES WITH COMPASSION BY PROVIDING SHELTER & SERVICES TO PREVENT HOMELESSNESS & EMPOWER PEOPLE AS THEY TRANSITION TOWARD SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02147809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02672608
IRS990/NetAssetsOrFundBalancesBOYAmt07014698
IRS990/NetAssetsOrFundBalancesEOYAmt07422306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-340
IRS990/NoncashContributionsAmt0508180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083366
IRS990/OccupancyGrp/TotalAmt083366
IRS990/OfficeExpensesGrp/FundraisingAmt012739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013292
IRS990/OfficeExpensesGrp/ProgramServicesAmt042131
IRS990/OfficeExpensesGrp/TotalAmt068162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117234
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04096
IRS990/OtherExpensesGrp/ProgramServicesAmt042565
IRS990/OtherExpensesGrp/ProgramServicesAmt134742
IRS990/OtherExpensesGrp/ProgramServicesAmt213634
IRS990/OtherExpensesGrp/ProgramServicesAmt311121
IRS990/OtherExpensesGrp/TotalAmt042565
IRS990/OtherExpensesGrp/TotalAmt134742
IRS990/OtherExpensesGrp/TotalAmt217730
IRS990/OtherExpensesGrp/TotalAmt311121
IRS990/OtherLiabilitiesGrp/BOYAmt0113760
IRS990/OtherLiabilitiesGrp/EOYAmt0116578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01048953
IRS990/OtherSalariesAndWagesGrp/TotalAmt01234988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05752
IRS990/PayrollTaxesGrp/ProgramServicesAmt098092
IRS990/PayrollTaxesGrp/TotalAmt0115490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05235
IRS990/PrincipalOfficerNm0GEORGE TOLLEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CATERING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153795
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB TRAINING - THE LIGHT HOUSE OPERATES THE B.E.S.T. JOB TRAINING PROGRAM IN ITS FLAGSHIP BUILDING. PARTICIPANTS IN THE 14-WEEK B.E.S.T. PROGRAM RECEIVE JOB-SPECIFIC SKILLS IN THE AREAS OF CULINARY ARTS, AND FACILITIES MAINTENANCE AND LANDSCAPING AS WELL AS SOFT SKILLS IN COMMUNICATIONS, NETWORKING, RESUME WRITING AND JOB READINESS. GRADUATES OF THE PROGRAM RECEIVE JOB PLACEMENT SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464929
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089363
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PANTRY AND PREVENTION SERVICES - THE LIGHT HOUSE HOMELESS PREVENTION SUPPORT CENTER (THE "CENTER") SERVES THE ENTIRE COMMUNITY WITH A VARIETY OF SERVICES. THROUGH THE DONATIONS OF FOOD AND VOLUNTEER LABOR, THE FOOD PANTRY PROGRAM DISTRIBUTES FOOD IN A VARIETY OF WAYS TO MEMBERS OF THE COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2016, THE LIGHT HOUSE DISTRIBUTED 37,834 BAGGED LUNCHES, 54,750 POUNDS OF FOOD, AND SERVED 9,800 HOT BREAKFASTS, 18,783 HOT LUNCHES AND 20,040 DINNERS. THE LIGHT HOUSE PROVIDES RENTAL ASSISTANCE FOR COMMUNITY MEMBERS UNDER THREAT OF EVICTION AND UTILITIES ASSISTANCE FOR THOSE WHO NEED ASSISTANCE KEEPING THEIR POWER. THE LIGHT HOUSE ALSO OFFERS SHOWER AND LAUNDRY SERVICES FREE OF CHARGE TO COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179278
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0127799
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE HOUSING - LIGHT HOUSE OWNS AND OPERATES 2 APARTMENTS AND 1 SINGLE FAMILY HOME AS TRANSITIONAL HOUSING, PROVIDING HOUSING AND CASE MANAGEMENT SERVICES TO 3 FAMILIES FOR A PERIOD OF UP TO 2 YEARS. LIGHT HOUSE ALSO OWNS AND OPERATES A HOUSE WITH FIVE UNITS OF PERMANENT, SUPPORTIVE HOUSING FOR WOMEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116275
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02644123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0603357
IRS990/PYInvestmentIncomeAmt01017
IRS990/PYOtherExpensesAmt0813198
IRS990/PYOtherRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,329,475
Liabilities
$2,907,169
Net assets
$7,422,306
Revenue
$3,344,928
Expenses
$2,936,980
Net income
$407,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$2.42$12.1$6.39$6.26$0.13
2024Detailed filing. Detailed filing data is available for this year.$14.4$2.50$11.9$6.10$6.44$0.34
2023Detailed filing. Detailed filing data is available for this year.$14.5$2.49$12.0$5.79$5.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$14.3$2.45$11.8$6.59$5.71$0.88
2021Detailed filing. Detailed filing data is available for this year.$13.6$2.62$11.0$6.59$4.90$1.69
2020Detailed filing. Detailed filing data is available for this year.$12.3$3.08$9.26$5.42$4.76$0.66
2019Detailed filing. Detailed filing data is available for this year.$11.3$2.65$8.60$5.65$4.66$0.99
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.96$7.61$3.79$4.18$0.39
2017Detailed filing. Detailed filing data is available for this year.$11.5$3.49$8.00$4.38$3.80$0.58
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.91$7.42$3.34$2.94$0.41
2015Detailed filing. Detailed filing data is available for this year.$9.36$2.34$7.01$2.79$2.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$9.41$2.32$7.09$2.72$2.81$0.10
2013Summary only. Only limited summary data is available for this year.$9.49$2.31$7.19$2.46$2.51$0.05
2012Summary only. Only limited summary data is available for this year.$9.75$2.51$7.24$2.11$2.16$0.05
2011Summary only. Only limited summary data is available for this year.$9.72$2.42$7.30$2.69$2.36$0.33