Civic Intelligence

Tellurian Inc.

990 • Fiscal year 2018 • EIN 39-1482987

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileWWW.TELLURIAN.ORG

View Organization Page

5900 Monona Drive No 300Monona, WI 53716

(608) 222-7311

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$152,201

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,765,203

Down $148,514 (-5.1%) from 2017

Net Assets

Up

$1,196,343

Up $167,325 (+16%) from 2017

Liabilities

Down

$1,568,860

Down $315,839 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin44th percentile

Revenue

Up

$11,126,872

Up $252,133 (+2.3%) from 2017

Expenses

Up

$10,957,124

Up $320,490 (+3.0%) from 2017

Net Income

Down

$169,748

Down $68,357 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,099,292Liabilities 2010: $2,161,859Net Assets 2010: -$62,5672010Assets 2011: $2,078,986Liabilities 2011: $2,131,396Net Assets 2011: -$52,4102011Assets 2012: $1,996,173Liabilities 2012: $2,016,765Net Assets 2012: -$20,5922012Assets 2013: $2,166,208Liabilities 2013: $2,180,626Net Assets 2013: -$14,4182013Assets 2014: $2,388,222Liabilities 2014: $2,108,471Net Assets 2014: $279,7512014Assets 2015: $2,266,975Liabilities 2015: $1,952,801Net Assets 2015: $314,1742015Assets 2016: $2,668,257Liabilities 2016: $1,877,344Net Assets 2016: $790,9132016Assets 2017: $2,913,717Liabilities 2017: $1,884,699Net Assets 2017: $1,029,0182017Assets 2018: $2,765,203Liabilities 2018: $1,568,860Net Assets 2018: $1,196,3432018Assets 2019: $2,846,790Liabilities 2019: $1,445,383Net Assets 2019: $1,401,4072019Assets 2020: $4,214,345Liabilities 2020: $1,468,038Net Assets 2020: $2,746,3072020Assets 2021: $4,497,126Liabilities 2021: $1,502,384Net Assets 2021: $2,994,7422021Assets 2022: $4,749,455Liabilities 2022: $1,638,068Net Assets 2022: $3,111,3872022Assets 2023: $4,732,510Liabilities 2023: $1,749,383Net Assets 2023: $2,983,1272023Assets 2024: $4,550,962Liabilities 2024: $1,981,065Net Assets 2024: $2,569,8972024

Highlighted filing

2018

Assets$2,765,203
Liabilities$1,568,860
Net Assets$1,196,343
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,134,7092010Expenses 2011: $8,644,1832011Expenses 2012: $8,775,0272012Revenue 2013: $8,051,147Expenses 2013: $8,044,973Net Income 2013: $6,1742013Revenue 2014: $8,584,442Expenses 2014: $8,290,273Net Income 2014: $294,1692014Revenue 2015: $8,602,453Expenses 2015: $8,911,901Net Income 2015: -$309,4482015Revenue 2016: $10,000,296Expenses 2016: $9,523,557Net Income 2016: $476,7392016Revenue 2017: $10,874,739Expenses 2017: $10,636,634Net Income 2017: $238,1052017Revenue 2018: $11,126,872Expenses 2018: $10,957,124Net Income 2018: $169,7482018Revenue 2019: $11,252,197Expenses 2019: $11,052,003Net Income 2019: $200,1942019Revenue 2020: $12,745,565Expenses 2020: $11,403,601Net Income 2020: $1,341,9642020Revenue 2021: $12,734,834Expenses 2021: $12,494,097Net Income 2021: $240,7372021Revenue 2022: $13,323,145Expenses 2022: $13,213,061Net Income 2022: $110,0842022Revenue 2023: $14,981,525Expenses 2023: $15,108,513Net Income 2023: -$126,9882023Revenue 2024: $16,340,622Expenses 2024: $16,776,220Net Income 2024: -$435,5982024

Highlighted filing

2018

Revenue$11,126,872
Expenses$10,957,124
Net Income$169,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$11,189,996
Mission and Program Overview

Mission

The mission of the tellurian family of services is to provide a safe and nurturing environment to all those afflicted with substance abuse, addiction, mental illness, and homelessness, a broad range of innovative programs, treatment and services designed to allow each individual the opportunity to rebuild their life and re-enter the community as a productive member of society.

To provide a wide array of human services that address problems related to substance abuse & addictions, mental illness, & homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,226,752$1,140,612▼ $86,140
Pledges and Grants Receivable$916,183$578,113▼ $338,070
Accounts Receivable$262,372$454,775▲ $192,403
Savings and Temporary Cash Investments$231,462$302,421▲ $70,959
Cash and Non-Interest-Bearing Accounts$163,104$133,933▼ $29,171
Prepaid Expenses and Deferred Charges$25,332$87,247▲ $61,915
Other Notes and Loans Receivable, Net$78,664$50,219▼ $28,445
Investments in Publicly Traded Securities$3,368$8,982▲ $5,614
Inventories for Sale or Use$6,480$8,901▲ $2,421
Total Assets$2,913,717$2,765,203▼ $148,514
Liabilities
Other Liabilities$0$839,357▲ $839,357
Accounts Payable and Accrued Expenses$649,490$677,687▲ $28,197
Deferred Revenue$0$31,563▲ $31,563
Mortgage Notes Payable Secured by Investment Property$1,235,209$20,253▼ $1,214,956
Total Liabilities$1,884,699$1,568,860▼ $315,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,772$1,190,821▲ $167,049
Temporarily Rstr Net Assets$5,246$5,522▲ $276
Total Net Assets Fund Balance$1,029,018$1,196,343▲ $167,325
Total Liabilities and Net Assets / Fund Balance$2,913,717$2,765,203▼ $148,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,282$723,147$1,375,429
Leasehold Improvements$325,139$142,262$467,401
Equipment$102,424$229,195$331,619
Other Land Buildings$29,967$80,332$110,299
Land$30,800-$30,800
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin FlorekPresident/chief Executive OfficerFT$149,115$3,086$152,201

Board Members and Trustees

NameTitle
Tommi ThompsonChair
Beth MielcarekDirector
Catherine ZdeblickDirector
Denise WagnerDirector
Dennis HillDirector
Dr James HalikusDirector
Geoffrey MccloskeyDirector
Jenny SimonDirector
Marci KatzDirector
Mindy RowlandDirector
Tom SpitzDirector
Father Larry BakkeSecretary
Mike CrooksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cranberry Creek LLCCatering Services1501 LAKE POINT DR, Madison, WI 53713$308,632
Diversified Physicians LLCMedical Services1102 MOHICAN PASS, Madison, WI 53711-2842$223,685
Schwenn's 76 ServiceRepairs And Maintenance5601 MONONA DR, Monona, WI 53716-3132$124,148
T A Engels ConsultingMarketingW10516 TIPPERARY RD, Poynette, WI 53955-9419$114,487
-Consultation528 MELODY LANE, Verona, WI 53593$103,412
Revenue and Support

Revenue Composition

Contributions and Grants
$8,056,016
Program Service Revenue
$2,970,191
Investment Income
$3,417
Other Revenue
$97,248
All Other Contributions
$109,025
Change in Net Assets
$169,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,189,996
Revenue Not Reported on Financial Statements
$-63,124
Revenue Not Reported on Form 990
$-2,453
Other Revenue Adjustments
$-63,124
Total Revenue per Audited Statements
$11,187,543
Total Revenue per Form 990
$11,126,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,045,436
Other Expenses$3,895,418
Grants and Similar Amounts Paid$16,270
Total Fundraising Expense$8,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,771,952$845,153$7,508$5,624,613
Occupancy$1,072,448$82,988-$1,155,436
Office Expenses$961,869$91,375-$1,053,244
Fees for Services Other$706,381$199,625-$906,006
Other Employee Benefits$675,125$56,134$139$731,398
Payroll Taxes$392,819$65,432$590$458,841
Conferences and Meetings$103,741$65,378-$169,119
Travel$132,009$32,534-$164,543
Current Officers, Directors, Trustees, and Key Employees$129,359$22,643$199$152,201
Depreciation Depletion$90,784$32,963-$123,747
Information Technology$22,083$60,205-$82,288
Pension Plan Contributions$72,352$6,016$15$78,383
Advertising$13,524$58,687-$72,211
Insurance$61,181$8,530-$69,711
All Other Expenses$1,660$29,913-$31,573
Fees for Services Accounting-$29,399-$29,399
Other Expenses$11,987$4,634-$16,621
Grants to Domestic Orgs$16,270--$16,270
Fees for Services Legal-$1,281-$1,281
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$9,255,753$1,692,920$8,451$10,957,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,020,218
Total Expenses per Form 990$10,957,124
Expenses per Audited Statements$10,957,094
Expenses Not Reported on Form 990$63,124
Expenses Not Reported on Financial Statements$30
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tfi Foundation IncMonona, WI501(c)(3)pfGeneral Purposes.$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,140
Fundraising Gross Income$20,586
Gaming Gross Income$16,250
Gaming Direct Expenses$984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$121,935$20,586$15,057$5,529
Total Events$121,935$20,586$62,140$-41,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Loans$561,857
Forgivable Loan$277,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

“The prepared form 990 is reviewed and approved by the controller, the president/chief executive officer, and the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The independent membership of the board of directors annually conducts a performance review of the president/executive officer. The president/executive officer's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.”

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
Tellurian Inc
EIN
39-1482987
Phone
6082227311
Address
5900 MONONA DRIVE NO 300, MONONA, WI 53716

Signing Officer

Name
Kevin Florek
Title
President/chief Executive Officer
Phone
6082227311
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Florek
Formed
1984
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
250
Volunteers
18

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -30.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -62,140. Direct expenses reported on form 990, part viii, line 9b -984.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 62,140. Direct expenses reported on form 990, part viii, line 9b 984.”

Raw XML AppendixShowing 400 of 670 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.

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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/OtherCompensationAmt133086
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FATHER LARRY BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE CROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAMES HALIKUS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE ZDEBLICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCI KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH MIELCAREK
IRS990/Form990PartVIISectionAGrp/PersonNm9GEOFFREY MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MINDY ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN FLOREK
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/ReportableCompFromOrgAmt13149115
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101349
IRS990/FundraisingDirectExpensesAmt062140
IRS990/FundraisingGrossIncomeAmt020586
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0984
IRS990/GamingGrossIncomeAmt016250
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07845642
IRS990/GrantAmt03542
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016270
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011189996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060205
IRS990/InformationTechnologyGrp/ProgramServicesAmt022083
IRS990/InformationTechnologyGrp/TotalAmt082288
IRS990/InsuranceGrp/ManagementAndGeneralAmt08530
IRS990/InsuranceGrp/ProgramServicesAmt061181
IRS990/InsuranceGrp/TotalAmt069711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08901
IRS990/InvestmentIncomeGrp/ExclusionAmt03417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08982
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01174936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01226752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140612
IRS990/LandBldgEquipCostOrOtherBssAmt02315548
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0123536
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0123536
IRS990/MissionDesc0THE MISSION OF THE TELLURIAN FAMILY OF SERVICES IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT TO ALL THOSE AFFLICTED WITH SUBSTANCE ABUSE, ADDICTION, MENTAL ILLNESS, AND HOMELESSNESS, A BROAD RANGE OF INNOVATIVE PROGRAMS, TREATMENT AND SERVICES DESIGNED TO ALLOW EACH INDIVIDUAL THE OPPORTUNITY TO REBUILD THEIR LIFE AND RE-ENTER THE COMMUNITY AS A PRODUCTIVE MEMBER OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01235209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020253
IRS990/NetAssetsOrFundBalancesBOYAmt01029018
IRS990/NetAssetsOrFundBalancesEOYAmt01196343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41554
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015266
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2423
IRS990/NoncashContributionsAmt07793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082988
IRS990/OccupancyGrp/ProgramServicesAmt01072448
IRS990/OccupancyGrp/TotalAmt01155436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0961869
IRS990/OfficeExpensesGrp/TotalAmt01053244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0675125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0731398
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04634
IRS990/OtherExpensesGrp/ProgramServicesAmt020209
IRS990/OtherExpensesGrp/ProgramServicesAmt111987
IRS990/OtherExpensesGrp/TotalAmt020209
IRS990/OtherExpensesGrp/TotalAmt116621
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0839357
IRS990/OtherRevenueTotalAmt0123536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0845153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04771952
IRS990/OtherSalariesAndWagesGrp/TotalAmt05624613
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078664
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392819
IRS990/PayrollTaxesGrp/TotalAmt0458841
IRS990/PensionPlanContributionsGrp/FundraisingAmt015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072352
IRS990/PensionPlanContributionsGrp/TotalAmt078383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0916183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0578113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087247
IRS990/PrincipalOfficerNm0KEVIN FLOREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02970191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02970191
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - TELLURIAN PROVIDES TRANSITIONAL HOUSING SERVICES TO THE CHRONICALLY MENTALLY ILL AND HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01845539
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140705
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT RESIDENTIAL SERVICES - RESIDENTIAL TREATMENT IS THE MOST INTENSIVE FORM OF CARE, AND PROVIDES A SAFE, SECURE, AND STRUCTURED LIVING ENVIRONMENT ON OUR MAIN CAMPUS FOR UP TO 90 DAYS. TREATMENT INCLUDES INDIVIDUAL AND GROUP THERAPY, SPIRITUAL CARE GROUPS, HOLISTIC HEALING AND SPECIALIZED COUNSELING FOR PROBLEMS SUCH AS ANGER MANAGEMENT, DOMESTIC VIOLENCE, AND MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01470777
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01317972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASE MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OUTPATIENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MEDICAL PSYCHIATRIC SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01453312
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11125422
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21039401
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt366037
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02327
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1752
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2230
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0491849
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt124142
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2831119
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt321828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07722213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03887
IRS990/PYOtherExpensesAmt03687038
IRS990/PYOtherRevenueAmt06024
IRS990/PYProgramServiceRevenueAmt03142615
IRS990/PYRevenuesLessExpensesAmt0238105
IRS990/PYSalariesCompEmpBnftPaidAmt06949596
IRS990/PYTotalExpensesAmt010636634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010874739
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,765,203
Liabilities
$1,568,860
Net assets
$1,196,343
Revenue
$11,126,872
Expenses
$10,957,124
Net income
$169,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.98$2.57$16.3$16.8$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.73$1.75$2.98$15.0$15.1$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.75$1.64$3.11$13.3$13.2$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.50$2.99$12.7$12.5$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.47$2.75$12.7$11.4$1.34
2019Detailed filing. Detailed filing data is available for this year.$2.85$1.45$1.40$11.3$11.1$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.77$1.57$1.20$11.1$11.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.88$1.03$10.9$10.6$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.88$0.79$10.0$9.52$0.48
2015Summary only. Only limited summary data is available for this year.$2.27$1.95$0.31$8.60$8.91$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.11$0.28$8.58$8.29$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.17$2.18$0.01$8.05$8.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.02$0.02$8.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.13$0.05$8.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.16$0.06$8.13