Civic Intelligence

A Place to Call Home Inc.

EIN 36-5086419 • 501(c)3 • Wolfforth, TX

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

To assist individuals with special abilities to have a meaningful and purposeful life. To create and perpetuate a place for individuals to live, and learn to lead productive lives filled with purpose, and to find their place in our society.

18311 Cr 1640Wolfforth, TX 79382

www.aplace2callhomelubbock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

70%

Higher net margin than 88% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$21,250

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

$1,599,255

No earlier filing loaded for comparison.

Liabilities

$1,204,603

No earlier filing loaded for comparison.

Net Assets

$394,652

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

$564,729

No earlier filing loaded for comparison.

Expenses

$170,077

No earlier filing loaded for comparison.

Net Income

$394,652

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2024: $1,599,255Liabilities 2024: $1,204,603Net Assets 2024: $394,6522024

Highlighted filing

2024

Assets$1,599,255
Liabilities$1,204,603
Net Assets$394,652
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2024: $564,729Expenses 2024: $170,077Net Income 2024: $394,6522024

Highlighted filing

2024

Revenue$564,729
Expenses$170,077
Net Income$394,652
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,255
Liabilities
$1,204,603
Net assets
$394,652
Revenue
$564,729
Expenses
$170,077
Net income
$394,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.20$0.39$0.56$0.17$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$566,499
Mission and Program Overview

Mission

To assist individuals with special abilities to have a meaningful and purposeful life. To create and perpetuate a place for individuals to live, and learn to lead productive lives filled with purpose, and to find their place in our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,475,121▲ $1,475,121
Savings and Temporary Cash Investments-$87,510-
Cash and Non-Interest-Bearing Accounts-$36,624-
Total Assets$0$1,599,255▲ $1,599,255
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,190,000-
Other Liabilities$0$14,603▲ $14,603
Total Liabilities$0$1,204,603▲ $1,204,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$394,652-
Total Net Assets Fund Balance$0$394,652▲ $394,652
Total Liabilities and Net Assets / Fund Balance$0$1,599,255▲ $1,599,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,324,996$8,333$1,333,329
Land$77,000-$77,000
Equipment$73,125$1,875$75,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry Clay MillerExecutive Director/first Vice PresidentFT$21,250$21,250

Board Members and Trustees

NameTitle
Marisa Allison-scheefPresident
Chris SellersSecond Vice President
Barbara Louise GilleyDirector
Janice Magness 124 - 724Director
Jared Scott BurgoonDirector
Robert Edwin KollmanDirector
Patricia PerezSecretary
Brandi BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,603
Program Service Revenue
$49,514
Investment Income
$3,292
Other Revenue
$1,320
All Other Contributions
$504,753
Change in Net Assets
$394,652

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
Other Non Cash Contri Table1$75,000Purchase Price
Total Noncash Contributions1$75,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,033
Other Expenses$66,969
Grants and Similar Amounts Paid$11,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,462--$62,462
Current Officers, Directors, Trustees, and Key Employees$19,125$2,125-$21,250
Interest$15,425$1,714-$17,139
Grants to Domestic Individuals$10,575--$10,575
Depreciation Depletion$9,187$1,021-$10,208
Insurance$9,113$1,013-$10,126
Payroll Taxes$7,489$832-$8,321
Occupancy$3,168$352-$3,520
Conferences and Meetings$3,041--$3,041
Office Expenses$2,103$234-$2,337
Other Expenses$1,028--$1,028
Travel$991--$991
Grants to Domestic Orgs$500--$500
All Other Expenses$217$24-$241
Fees for Services Accounting-$235-$235
Total Functional Expenses$162,527$7,550$0$170,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,855
Fundraising Direct Expenses$1,770
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
Property Tax Liability$14,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Board members marisa allison-scheef, brandi blake and chris sellers have a family relationship.”

Form 990, Part VI, Section A, Line 4

“We changed the number of directors from 4 to no more than 21. We also added term limits for our board of directors, 3 year terms, with the option to serve two consecutive terms. Finally, we corrected the name of one of our founding board members, misspelled on the certificate of formation, from chris celler to chris sellers.”

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

“A copy will be presented to the board for discussion, review and approval prior to filing.”

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

“As soon as possible, each board member and staff is required to disclose to the board any conflicts of interest that arise. Board members and staff are required to complete and return a conflict of interest disclosure form stating they have read the conflict of interest policy and agree to abide by its terms and notify the board of any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available for public inspection. The documents are available for inspection at the organizations office located at 18311 cr 1640, wolfforth, tx.”

Filing and Contact Details

Filer

Filer Name
A Place to Call Home
EIN
36-5086419
Phone
8067772434
Address
18311 CR 1640, WOLFFORTH, TX 79382

Signing Officer

Name
Marisa Allison-scheef
Title
President
Phone
8067772434
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Allison-scheef
Formed
2023
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Raw XML AppendixShowing 400 of 416 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST INDIVIDUALS WITH SPECIAL ABILITIES TO HAVE A MEANINGFUL AND PURPOSEFUL LIFE. TO CREATE AND PERPETUATE A PLACE FOR INDIVIDUALS TO LIVE, AND LEARN TO LEAD PRODUCTIVE LIVES FILLED WITH PURPOSE, AND TO FIND THEIR PLACE IN OUR SOCIETY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0504753
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0217
IRS990/AllOtherExpensesGrp/TotalAmt0241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARISA ALLISON-SCHEEF
IRS990/BooksInCareOfDetail/PhoneNum08067772434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018311 CR 1640
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOLFFORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079382
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt036624
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03041
IRS990/ConferencesMeetingsGrp/TotalAmt03041
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05850
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510603
IRS990/CYGrantsAndSimilarPaidAmt011075
IRS990/CYInvestmentIncomeAmt03292
IRS990/CYOtherExpensesAmt066969
IRS990/CYOtherRevenueAmt01320
IRS990/CYProgramServiceRevenueAmt049514
IRS990/CYRevenuesLessExpensesAmt0394652
IRS990/CYSalariesCompEmpBnftPaidAmt092033
IRS990/CYTotalExpensesAmt0170077
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0564729
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01021
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09187
IRS990/DepreciationDepletionGrp/TotalAmt010208
IRS990/Desc0WE FORMED A 9 MEMBER BOARD OF DIRECTORS, AND HIRED TWO TEACHERS AND AN EXECUTIVE DIRECTOR TO BEGIN A DAY PROGRAM FOR ADULTS WITH SPECIAL ABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0162527
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0235
IRS990/FeesForServicesAccountingGrp/TotalAmt0235
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
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/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/PersonNm0MARISA ALLISON-SCHEEF
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY CLAY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDI BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT EDWIN KOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA LOUISE GILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED SCOTT BURGOON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE MAGNESS 124 - 724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05850
IRS990/FundraisingDirectExpensesAmt01770
IRS990/FundraisingGrossIncomeAmt02855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt011075
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0566499
IRS990/GrossSalesOfInventoryAmt0235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01013
IRS990/InsuranceGrp/ProgramServicesAmt09113
IRS990/InsuranceGrp/TotalAmt010126
IRS990/InterestGrp/ManagementAndGeneralAmt01714
IRS990/InterestGrp/ProgramServicesAmt015425
IRS990/InterestGrp/TotalAmt017139
IRS990/InvestmentIncomeGrp/ExclusionAmt03292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01475121
IRS990/LandBldgEquipCostOrOtherBssAmt01485329
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH SPECIAL ABILITIES TO HAVE A MEANINGFUL AND PURPOSEFUL LIFE. TO CREATE AND PERPETUATE A PLACE FOR INDIVIDUALS TO LIVE, AND LEARN TO LEAD PRODUCTIVE LIVES FILLED WITH PURPOSE, AND TO FIND THEIR PLACE IN OUR SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01190000
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0394652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01085
IRS990/NetIncomeOrLossGrp/ExclusionAmt0235
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394652
IRS990/NoncashContributionsAmt075000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0352
IRS990/OccupancyGrp/ProgramServicesAmt03168
IRS990/OccupancyGrp/TotalAmt03520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/ProgramServicesAmt02103
IRS990/OfficeExpensesGrp/TotalAmt02337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES RELAT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LIFE SKILLS PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt08536
IRS990/OtherExpensesGrp/ProgramServicesAmt16094
IRS990/OtherExpensesGrp/ProgramServicesAmt23473
IRS990/OtherExpensesGrp/ProgramServicesAmt31028
IRS990/OtherExpensesGrp/TotalAmt08536
IRS990/OtherExpensesGrp/TotalAmt16094
IRS990/OtherExpensesGrp/TotalAmt23473
IRS990/OtherExpensesGrp/TotalAmt31028
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062462
IRS990/OtherSalariesAndWagesGrp/TotalAmt062462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0832
IRS990/PayrollTaxesGrp/ProgramServicesAmt07489
IRS990/PayrollTaxesGrp/TotalAmt08321
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARISA ALLISON-SCHEEF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049514
IRS990/ProgSrvcAccomActy2Grp/Desc0WE BEGAN A DAY PROGRAM FOR ADULTS WITH SPECIAL ABILITIES ON JUNE 3, 2024. WE BEGAN WITH 9 ADULTS, AND UTILIZED A BARN (RENT FREE) FOR PROGRAMMING SPACE. THE PROGRAM CONSISTED OF ART, GARDENING AND VOCATIONAL CLASSES. 9:00-4:00 MONDAY-FRIDAY.
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PURCHASED A 5.5 ACRE PROPERTY WITH PROGRAMMING SPACE, A BARN AND A LARGE HOME. WE MOVED OUR PROGRAM TO THIS PROPERTY ON OCTOBER 22, 2024. WE INCREASED THE NUMBER SERVED TO 15 ADULTS. WE EXPANDED OUR CLASSES TO INCLUDE COOKING AND GROUNDSKEEPING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0394652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087510
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0204782
IRS990ScheduleA/SubstantialContributorsTotAmt0230821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435603
IRS990ScheduleA/TotalSupportAmt0438895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01324996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01333329
IRS990ScheduleD/EquipmentGrp/BookValueAmt073125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LandGrp/BookValueAmt077000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01475121
IRS990ScheduleD/TotalLiabilityAmt014603
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS REDUCING TUITION FOR STUDENTS TO ATTEND.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MARISA ALLISON-SCHEEF, BRANDI BLAKE AND CHRIS SELLERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE CHANGED THE NUMBER OF DIRECTORS FROM 4 TO NO MORE THAN 21. WE ALSO ADDED TERM LIMITS FOR OUR BOARD OF DIRECTORS, 3 YEAR TERMS, WITH THE OPTION TO SERVE TWO CONSECUTIVE TERMS. FINALLY, WE CORRECTED THE NAME OF ONE OF OUR FOUNDING BOARD MEMBERS, MISSPELLED ON THE CERTIFICATE OF FORMATION, FROM CHRIS CELLER TO CHRIS SELLERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY WILL BE PRESENTED TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS SOON AS POSSIBLE, EACH BOARD MEMBER AND STAFF IS REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICTS OF INTEREST THAT ARISE. BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND RETURN A CONFLICT OF INTEREST DISCLOSURE FORM STATING THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS TERMS AND NOTIFY THE BOARD OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE LOCATED AT 18311 CR 1640, WOLFFORTH, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt01599255
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01599255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0510603
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01204603
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01204603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162527
IRS990/TotalProgramServiceRevenueAmt049514
IRS990/TotalReportableCompFromOrgAmt021250
IRS990/TotalRevenueGrp/ExclusionAmt04612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01599255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0991
IRS990/TravelGrp/TotalAmt0991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018311 CR 1640
IRS990/USAddress/CityNm0WOLFFORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079382
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.APLACE2CALLHOMELUBBOCK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISA ALLISON-SCHEEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067772434
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLACE TO CALL HOME
ReturnHeader/Filer/BusinessNameControlTxt0APLA
ReturnHeader/Filer/EIN0365086419
ReturnHeader/Filer/PhoneNum08067772434
ReturnHeader/Filer/USAddress/AddressLine1Txt018311 CR 1640
ReturnHeader/Filer/USAddress/CityNm0WOLFFORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.