Civic Intelligence

Goodwill Industries of Southeastern Louisiana Inc.

990 • Fiscal year 2023 • EIN 72-0546906

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.GOODWILLNO.ORG

View Organization Page

3400 Tulane Avenue 1000New Orleans, LA 70119

(504) 456-2622

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.90x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$389,089

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

14th percentile

-3.9%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$69,955,521

Down $2,876,797 (-3.9%) from 2022

Net Assets

Down

$34,373,564

Down $1,124,981 (-3.2%) from 2022

Liabilities

Down

$35,581,957

Down $1,751,816 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$39,717,587

Down $181,584 (-0.5%) from 2022

Expenses

Up

$41,203,016

Up $1,713,329 (+4.3%) from 2022

Net Income

Down

-$1,485,429

Down $1,894,913 (-463%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80M$60M$40M$20M$0Assets 2010: $19,237,777Liabilities 2010: $5,130,446Net Assets 2010: $14,107,3312010Assets 2011: $20,775,836Liabilities 2011: $3,987,243Net Assets 2011: $16,788,5932011Assets 2012: $22,160,268Liabilities 2012: $2,206,767Net Assets 2012: $19,953,5012012Assets 2013: $24,783,610Liabilities 2013: $2,236,900Net Assets 2013: $22,546,7102013Assets 2014: $27,486,196Liabilities 2014: $1,870,496Net Assets 2014: $25,615,7002014Assets 2015: $30,312,607Liabilities 2015: $2,079,741Net Assets 2015: $28,232,8662015Assets 2016: $25,255,797Liabilities 2016: $1,878,491Net Assets 2016: $23,377,3062016Assets 2017: $26,849,365Liabilities 2017: $2,258,458Net Assets 2017: $24,590,9072017Assets 2018: $28,463,521Liabilities 2018: $3,424,333Net Assets 2018: $25,039,1882018Assets 2019: $31,120,433Liabilities 2019: $4,385,291Net Assets 2019: $26,735,1422019Assets 2020: $39,300,776Liabilities 2020: $4,479,948Net Assets 2020: $34,820,8282020Assets 2021: $42,353,877Liabilities 2021: $5,589,204Net Assets 2021: $36,764,6732021Assets 2022: $72,832,318Liabilities 2022: $37,333,773Net Assets 2022: $35,498,5452022Assets 2023: $69,955,521Liabilities 2023: $35,581,957Net Assets 2023: $34,373,5642023Assets 2024: $74,077,548Liabilities 2024: $42,292,656Net Assets 2024: $31,784,8922024

Highlighted filing

2023

Assets$69,955,521
Liabilities$35,581,957
Net Assets$34,373,564
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,107,7742010Expenses 2011: $22,306,8252011Expenses 2012: $20,959,4882012Revenue 2013: $24,101,507Expenses 2013: $21,508,298Net Income 2013: $2,593,2092013Revenue 2014: $24,920,819Expenses 2014: $21,851,829Net Income 2014: $3,068,9902014Revenue 2015: $24,964,102Expenses 2015: $22,346,936Net Income 2015: $2,617,1662015Revenue 2016: $25,035,990Expenses 2016: $24,454,679Net Income 2016: $581,3112016Revenue 2017: $27,967,540Expenses 2017: $26,764,274Net Income 2017: $1,203,2662017Revenue 2018: $29,716,962Expenses 2018: $28,776,564Net Income 2018: $940,3982018Revenue 2019: $31,824,244Expenses 2019: $31,016,606Net Income 2019: $807,6382019Revenue 2020: $36,875,782Expenses 2020: $29,124,639Net Income 2020: $7,751,1432020Revenue 2021: $36,193,207Expenses 2021: $35,449,034Net Income 2021: $744,1732021Revenue 2022: $39,899,171Expenses 2022: $39,489,687Net Income 2022: $409,4842022Revenue 2023: $39,717,587Expenses 2023: $41,203,016Net Income 2023: -$1,485,4292023Revenue 2024: $42,123,611Expenses 2024: $45,067,782Net Income 2024: -$2,944,1712024

Highlighted filing

2023

Revenue$39,717,587
Expenses$41,203,016
Net Income-$1,485,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$57,019,648
Mission and Program Overview

Mission

To offer opportunities to people with disabilities and other barriers to employment to improve their economic self-sufficiency through training, education, support services and employment.

To offer opportunities to people with employment barriers to improve (continued on schedule o) their economic self-sufficiency through training, education, support services and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,097,637$25,052,302▲ $8,954,665
Investments in Publicly Traded Securities$13,776,002$7,765,175▼ $6,010,827
Cash and Non-Interest-Bearing Accounts$6,605,099$3,587,117▼ $3,017,982
Accounts Receivable$2,509,016$2,079,977▼ $429,039
Inventories for Sale or Use$1,644,641$2,029,363▲ $384,722
Prepaid Expenses and Deferred Charges$486,716$241,200▼ $245,516
Intangible Assets$121,770$0▼ $121,770
Total Assets$72,832,318$69,955,521▼ $2,876,797
Other Assets Total$31,591,437$29,200,387▼ $2,391,050
Liabilities
Other Liabilities$34,445,142$32,976,332▼ $1,468,810
Accounts Payable and Accrued Expenses$2,769,841$1,962,360▼ $807,481
Mortgage Notes Payable Secured by Investment Property-$559,948-
Deferred Revenue$118,790$83,317▼ $35,473
Total Liabilities$37,333,773$35,581,957▼ $1,751,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,498,545$34,373,564▼ $1,124,981
Total Net Assets Fund Balance$35,498,545$34,373,564▼ $1,124,981
Total Liabilities and Net Assets / Fund Balance$72,832,318$69,955,521▼ $2,876,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,274,023$7,657,815$17,931,838
Other Land Buildings$8,605,176$3,591,829$12,197,005
Leasehold Improvements$2,621,014$3,197,420$5,818,434
Equipment$910,641$1,843,539$2,754,180
Land$2,641,448-$2,641,448
Other Assets Org$29,012,187--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodee DarocaPresident & CEOFT$297,530$91,559$389,089
Timothy SalvatoVP of Retail OperationsFT$182,168$56,303$238,471
Adrienne MooreVP & CFOFT$152,969$50,166$203,135
Scottie LeblancVP of Mission ServicesFT$154,470$40,710$195,180
Michael ZubrowskiVP of InfrastructureFT$137,567$44,452$182,019
Dwight JonesVP of Community Relations & Public AffairsFT$136,290$14,569$150,859
Dwight JonesVP of Community Relations & Public a-$106,054$44,805$150,859
Robert John JohnsonVP of Human ResourcesFT$112,166$4,136$116,302

Board Members and Trustees

NameTitle
Steve LorioChairperson
Malcolm MeyerPast Chairperson
Ricardo ThomasVice-chairperson
Bob SwayzeDirector
Brian LadeDirector
Christian GeneresDirector
Dale JenkinsDirector
Dr Irvin Morgan JrDirector
Dr Michael CapellaDirector
Greg GibsonDirector
John Heath AllenDirector
Mandy GerretsDirector
Margaret TauzierDirector
Marlin Gusman JrDirector
Monique GardnerDirector
Nikki Essix-manuelDirector
Paula Hartley ClaytonDirector
Scott EvansDirector
Walt Leger IiiDirector
Lana LovickSecretary
Toni MobleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mathes Brierre ArchitectsArchitect Services201 ST CHARLES AVENUE 4100, New Orleans, LA 70170$513,568
NetchexPayroll Services1155 HWY 190E SERVICE ROAD SUITE 2, Covington, LA 70433$176,874
Revenue and Support

Revenue Composition

Contributions and Grants
$16,506,232
Program Service Revenue
$6,307,324
Investment Income
$798,984
Other Revenue
$16,105,047
All Other Contributions
$14,012,722
Change in Net Assets
$-1,485,429

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$11,448,666Fair Market Value
Books and Publications$216,669Fair Market Value
Total Noncash Contributions$11,665,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,646,201
Revenue Not Reported on Financial Statements
$71,386
Revenue Not Reported on Form 990
$12,730,872
Other Revenue Adjustments
$71,386
Total Revenue per Audited Statements
$52,377,073
Total Revenue per Form 990
$39,717,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,023,846
Other Expenses$16,429,653
Grants and Similar Amounts Paid$749,517
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,194,118$2,320,032-$18,514,150
Occupancy$6,933,699$675,607-$7,609,306
Other Employee Benefits$2,743,264$393,011-$3,136,275
Depreciation Depletion$1,340,582$133,855-$1,474,437
Payroll Taxes$1,269,591$181,887-$1,451,478
Office Expenses$1,089,959$59,687-$1,149,646
Insurance$939,509$79,241-$1,018,750
Fees for Services Other$439,284$491,738-$931,022
Current Officers, Directors, Trustees, and Key Employees$731,846$104,847-$836,693
Grants to Domestic Individuals$749,517--$749,517
Other Expenses$452,048$262,234-$714,282
Advertising$50,470$373,003-$423,473
Conferences and Meetings$195,606$126,493-$322,099
Fees for Services Accounting$44,621$49,949-$94,570
Pension Plan Contributions$74,567$10,683-$85,250
Fees for Services Legal$16,106$18,030-$34,136
Total Functional Expenses$35,677,305$5,525,711$0$41,203,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,502,054
Expenses per Audited Statements$41,203,016
Total Expenses per Form 990$41,203,016
Expenses Not Reported on Form 990$12,299,038
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$29,287,027
Due to Goodworks$3,513,363
Deferred Compensation$175,942
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is received by the entire board prior to filing with the irs. The return is presented to the audit committee for review and questions are given to the tax return preparer prior to the submission to the board.”

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

“All board members and executive staff are annually given the conflict of interest policy and disclosure form to complete. The conflict of interest policy is also included in the employee handbook, which is provided to each employee. The organization monitors this policy by presenting, discussing and reminding all parties it is in place, and they are encouraged to disclose any conflicts or questions.”

Form 990, Part VI, Section B, Line 15

“Board members are not compensated. The president is compensated by goodwill industries of southeastern louisiana, a related organization. Goodwill's national office conducts annual salary compensation surveys for executives and key staff using all goodwill's and other non profits' data. The president of goodwill is evaluated by the executive committee of the board of directors annually and independent documentation is prepared. The evaluation is the basis of determining the president's compensation for the coming year. The chairperson provides written documentation of the president's compensation to the vice president of human resources for execution. All other key staff are evaluated by the president to determine compensation. The president uses the survey conducted by goodwill's national office, cost of labor and financial performance of the organization to determine compensation for these employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are made available upon request. The financial statements and form 990 are made available on the goodwill industries of southeast louisiana website www.goodwillno.org”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries
EIN
72-0546906
Phone
5044562622
Address
3400 TULANE AVENUE 1000, NEW ORLEANS, LA 70119

Signing Officer

Name
Jodee Daroca
Title
President/CEO
Phone
5044562622
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodee Daroca
Formed
1947
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
1,582
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee that is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The organizations believe that they have appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 12,299,038.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 71,386.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 12,299,038.”

Raw XML AppendixShowing 400 of 853 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/BOYAmt02769841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01962360
IRS990/AccountsReceivableGrp/BOYAmt02509016
IRS990/AccountsReceivableGrp/EOYAmt02079977
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER OPPORTUNITIES TO PEOPLE WITH EMPLOYMENT BARRIERS TO IMPROVE (CONTINUED ON SCHEDULE O) THEIR ECONOMIC SELF-SUFFICIENCY THROUGH TRAINING, EDUCATION, SUPPORT SERVICES AND EMPLOYMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0373003
IRS990/AdvertisingGrp/ProgramServicesAmt050470
IRS990/AdvertisingGrp/TotalAmt0423473
IRS990/AllOtherContributionsAmt014012722
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODEE DAROCA PRESIDENTCEO
IRS990/BooksInCareOfDetail/PhoneNum05044562622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 TULANE AVE STE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06605099
IRS990/CashNonInterestBearingGrp/EOYAmt03587117
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104847
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0731846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0836693
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0126493
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0195606
IRS990/ConferencesMeetingsGrp/TotalAmt0322099
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0513568
IRS990/ContractorCompensationGrp/CompensationAmt1176874
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0201 ST CHARLES AVENUE 4100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11155 HWY 190E SERVICE ROAD SUITE 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COVINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170433
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MATHES BRIERRE ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NETCHEX
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PAYROLL SERVICES
IRS990/CostOfGoodsSoldAmt012299038
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016506232
IRS990/CYGrantsAndSimilarPaidAmt0749517
IRS990/CYInvestmentIncomeAmt0798984
IRS990/CYOtherExpensesAmt016429653
IRS990/CYOtherRevenueAmt016105047
IRS990/CYProgramServiceRevenueAmt06307324
IRS990/CYRevenuesLessExpensesAmt0-1485429
IRS990/CYSalariesCompEmpBnftPaidAmt024023846
IRS990/CYTotalExpensesAmt041203016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039717587
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0118790
IRS990/DeferredRevenueGrp/EOYAmt083317
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0133855
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01340582
IRS990/DepreciationDepletionGrp/TotalAmt01474437
IRS990/Desc0RETAIL STORES: PROVIDES WORK EXPERIENCE OPPORTUNITIES IN CASHIERING AND RETAIL SALES FOR PERSONS WHO ARE DISABLED OR DISADVANTAGED. 1,170 PERSONS WERE HELPED IN 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01582
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024301832
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049949
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044621
IRS990/FeesForServicesAccountingGrp/TotalAmt094570
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018030
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016106
IRS990/FeesForServicesLegalGrp/TotalAmt034136
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0491738
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0439284
IRS990/FeesForServicesOtherGrp/TotalAmt0931022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64136
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0JODEE DAROCA
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY SALVATO
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTTIE LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIENNE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ZUBROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT JOHN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE LORIO
IRS990/Form990PartVIISectionAGrp/PersonNm8RICARDO THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MALCOLM MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10LANA LOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm11TONI MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HEATH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIAN GENERES
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DR IRVIN MORGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17MANDY GERRETS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARLIN GUSMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm19MONIQUE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm20PAULA HARTLEY CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm21DALE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN LADE
IRS990/Form990PartVIISectionAGrp/PersonNm23WALT LEGER III
IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET TAUZIER
IRS990/Form990PartVIISectionAGrp/PersonNm25DR MICHAEL CAPELLA
IRS990/Form990PartVIISectionAGrp/PersonNm26NIKKI ESSIX-MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm27BOB SWAYZE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0369934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1222214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2189944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3187572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4167706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5136290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112166
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF RETAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF MISSION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF INFRASTRUCTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF COMMUNITY RELATIONS & PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05501
IRS990/GainOrLossGrp/SecuritiesAmt029960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02493510
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0749517
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0749517
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05501
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05032983
IRS990/GrossReceiptsAmt057019648
IRS990/GrossRentsGrp/RealAmt0473
IRS990/GrossSalesOfInventoryAmt027665630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079241
IRS990/InsuranceGrp/ProgramServicesAmt0939509
IRS990/InsuranceGrp/TotalAmt01018750
IRS990/IntangibleAssetsGrp/BOYAmt0121770
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01644641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02029363
IRS990/InvestmentExpenseAmt0-71386
IRS990/InvestmentIncomeGrp/ExclusionAmt0763523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0763523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013776002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07765175
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016290603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016097637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025052302
IRS990/LandBldgEquipCostOrOtherBssAmt041342905
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05003023
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER OPPORTUNITIES TO PEOPLE WITH EMPLOYMENT BARRIERS TO IMPROVE THEIR ECONOMIC SELF-SUFFICIENCY THROUGH TRAINING, EDUCATION, SUPPORT SERVICES AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0559948
IRS990/NetAssetsOrFundBalancesBOYAmt035498545
IRS990/NetAssetsOrFundBalancesEOYAmt034373564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035461
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015366592
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015366592
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0431834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035498545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034373564
IRS990/NoncashContributionsAmt011665335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675607
IRS990/OccupancyGrp/ProgramServicesAmt06933699
IRS990/OccupancyGrp/TotalAmt07609306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,955,521
Liabilities
$35,581,957
Net assets
$34,373,564
Revenue
$39,717,587
Expenses
$41,203,016
Net income
-$1,485,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.1$42.3$31.8$42.1$45.1$2.94
2023Detailed filing. Detailed filing data is available for this year.$70.0$35.6$34.4$39.7$41.2$1.49
2022Detailed filing. Detailed filing data is available for this year.$72.8$37.3$35.5$39.9$39.5$0.41
2021Detailed filing. Detailed filing data is available for this year.$42.4$5.59$36.8$36.2$35.4$0.74
2020Detailed filing. Detailed filing data is available for this year.$39.3$4.48$34.8$36.9$29.1$7.75
2019Detailed filing. Detailed filing data is available for this year.$31.1$4.39$26.7$31.8$31.0$0.81
2018Detailed filing. Detailed filing data is available for this year.$28.5$3.42$25.0$29.7$28.8$0.94
2017Detailed filing. Detailed filing data is available for this year.$26.8$2.26$24.6$28.0$26.8$1.20
2016Detailed filing. Detailed filing data is available for this year.$25.3$1.88$23.4$25.0$24.5$0.58
2015Detailed filing. Detailed filing data is available for this year.$30.3$2.08$28.2$25.0$22.3$2.62
2014Detailed filing. Detailed filing data is available for this year.$27.5$1.87$25.6$24.9$21.9$3.07
2013Detailed filing. Detailed filing data is available for this year.$24.8$2.24$22.5$24.1$21.5$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$2.21$20.0$21.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.99$16.8$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.13$14.1$21.1