Civic Intelligence

Supporting the Taylor House Inc

EIN 46-0748514 • 501(c)3 • Roseville, CA

Profile

To help former foster youth transition into successful and independent adults.

Pobox 853Roseville, CA 95678

www.thetaylorhouse.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$44,826

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$620,128

Up $18,598 (+3.1%) from 2023

Liabilities

Down

$4,771

Down $2,507 (-34%) from 2023

Net Assets

Up

$615,357

Up $21,105 (+3.6%) from 2023

Revenue

Down

$312,122

Down $45,336 (-13%) from 2023

Expenses

Down

$293,821

Down $35,462 (-11%) from 2023

Net Income

Down

$18,301

Down $9,874 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $6,648Liabilities 2012: $4,9892012Assets 2013: $34,944Liabilities 2013: $4,989Net Assets 2013: $29,9552013Assets 2014: $64,364Liabilities 2014: $6,794Net Assets 2014: $57,5702014Assets 2015: $108,281Liabilities 2015: $2,6402015Assets 2016: $178,814Liabilities 2016: $2,246Net Assets 2016: $176,5682016Assets 2017: $196,280Liabilities 2017: $2,988Net Assets 2017: $193,2922017Assets 2018: $343,378Liabilities 2018: $3,769Net Assets 2018: $339,6092018Assets 2019: $433,505Liabilities 2019: $3,191Net Assets 2019: $430,3142019Assets 2020: $483,691Liabilities 2020: $5,752Net Assets 2020: $477,9392020Assets 2021: $541,431Liabilities 2021: $7,065Net Assets 2021: $534,3662021Assets 2022: $559,364Liabilities 2022: $5,321Net Assets 2022: $554,0432022Assets 2023: $601,530Liabilities 2023: $7,278Net Assets 2023: $594,2522023Assets 2024: $620,128Liabilities 2024: $4,771Net Assets 2024: $615,3572024

Highlighted filing

2024

Assets$620,128
Liabilities$4,771
Net Assets$615,357

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2012: $15,113Expenses 2012: $13,454Net Income 2012: $1,6592012Revenue 2013: $84,504Expenses 2013: $56,208Net Income 2013: $28,2962013Revenue 2014: $133,537Expenses 2014: $105,922Net Income 2014: $27,6152014Revenue 2015: $189,128Expenses 2015: $141,057Net Income 2015: $48,0712015Revenue 2016: $188,048Expenses 2016: $117,121Net Income 2016: $70,9272016Revenue 2017: $156,950Expenses 2017: $140,226Net Income 2017: $16,7242017Revenue 2018: $300,405Expenses 2018: $154,088Net Income 2018: $146,3172018Revenue 2019: $259,157Expenses 2019: $168,452Net Income 2019: $90,7052019Revenue 2020: $231,018Expenses 2020: $181,393Net Income 2020: $49,6252020Revenue 2021: $271,220Expenses 2021: $214,931Net Income 2021: $56,2892021Revenue 2022: $355,710Expenses 2022: $318,718Net Income 2022: $36,9922022Revenue 2023: $357,458Expenses 2023: $329,283Net Income 2023: $28,1752023Revenue 2024: $312,122Expenses 2024: $293,821Net Income 2024: $18,3012024

Highlighted filing

2024

Revenue$312,122
Expenses$293,821
Net Income$18,301

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.05$6.15$3.12$2.94$0.18
2023Summary only. Only limited summary data is available for this year.$6.02$0.07$5.94$3.57$3.29$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.05$5.54$3.56$3.19$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.07$5.34$2.71$2.15$0.56
2020Summary only. Only limited summary data is available for this year.$4.84$0.06$4.78$2.31$1.81$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.03$4.30$2.59$1.68$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.04$3.40$3.00$1.54$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$1.57$1.40$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$1.88$1.17$0.71
2015Summary only. Only limited summary data is available for this year.$1.08$0.03$1.89$1.41$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.58$1.34$1.06$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.85$0.56$0.28
2012Summary only. Only limited summary data is available for this year.$0.07$0.05$0.15$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$371,909
Mission and Program Overview

Mission

To empower independence by teaching essential life skills and offering affordable rents to former foster and at risk girls ages 18-24 and to bridge the transition to adulthood by empowering residents to become well rounded, self sufficient and confident individuals. Focus is on employment, education, transportation, health & wellness, and budgeting/banking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$394,812$380,288▼ $14,524
Cash and Non-Interest-Bearing Accounts$140,259$168,370▲ $28,111
Land, Buildings, and Equipment, Net$58,838$55,136▼ $3,702
Investments in Publicly Traded Securities$5,971$4,976▼ $995
Accounts Receivable$1,650$3,157▲ $1,507
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$601,530$620,128▲ $18,598
Other Assets Total-$8,201-
Liabilities
Accounts Payable and Accrued Expenses$4,378$3,171▼ $1,207
Other Liabilities$2,900$1,600▼ $1,300
Total Liabilities$7,278$4,771▼ $2,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,252$615,357▲ $21,105
Total Net Assets Fund Balance$594,252$615,357▲ $21,105
Total Liabilities and Net Assets / Fund Balance$601,530$620,128▲ $18,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,136$20,674$75,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann TurnerPast Exec DirectorFT$44,826$44,826
Lisa PeatPast Exec DirectorFT$31,846$31,846
Chime CostelloPast Exec DirectorFT$23,023$23,023

Board Members and Trustees

NameTitle
Lance GannettPresident
Kathryn MathewsBoard Member
Kelly RockBoard Member
Pam KerrBoard Member
Sherry GrahamBoard Member
Kate BowersSecretary
Gene GlaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,983
Program Service Revenue
$0
Investment Income
$12,536
Other Revenue
$-8,397
All Other Contributions
$164,708
Change in Net Assets
$18,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,077
Other Expenses$112,744
Total Fundraising Expense$29,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,786$9,970$19,939$99,695
Other Salaries and Wages$68,253--$68,253
Occupancy$35,500--$35,500
Payroll Taxes$12,144$119$866$13,129
Insurance$9,038$3,941-$12,979
All Other Expenses$8,897$2,423$1,088$12,408
Office Expenses$9,764$2,005-$11,769
Fees for Services Accounting$2,795$2,794$2,794$8,383
Other Expenses$657$657$4,244$5,558
Total Functional Expenses$241,570$22,381$29,870$293,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,862
Fundraising Gross Income$16,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$159,595$16,320$16,418$-98
Total Events$159,595$16,320$35,862$-19,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa PeatPrior Exec DirAnnual Lease AgreementNo$35,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 organization's executive director and board member(s) review the form 990 prior to signing and mailing.

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

Each responsible person annually completes a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising.the policy is reviewed annually by each director of the board. Any changes to the policy shall be communicated immediately to all responsible persons.

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

The board of directors review and approve the salary of the executive director on an annual basis.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Supporting the Taylor House Inc
EIN
46-0748514
Phone
9169478823
Address
POBOX 853, ROSEVILLE, CA 95678

Signing Officer

Name
Stacy Springer
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Bruce W Sneesby
Phone
9167741040
Raw XML AppendixShowing 400 of 499 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/InsuranceGrp/ManagementAndGeneralAmt03941
IRS990/InsuranceGrp/ProgramServicesAmt09038
IRS990/InsuranceGrp/TotalAmt012979
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDEPENDENCE BY TEACHING ESSENTIAL LIFE SKILLS AND OFFERING AFFORDABLE RENTS TO FORMER FOSTER AND AT RISK GIRLS AGES 18-24 AND TO BRIDGE THE TRANSITION TO ADULTHOOD BY EMPOWERING RESIDENTS TO BECOME WELL ROUNDED, SELF SUFFICIENT AND CONFIDENT INDIVIDUALS. FOCUS IS ON EMPLOYMENT, EDUCATION, TRANSPORTATION, HEALTH & WELLNESS, AND BUDGETING/BANKING.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09764
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IRS990/OtherAssetsTotalGrp/EOYAmt08201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THERAPIST
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
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IRS990/OtherExpensesGrp/TotalAmt35558
IRS990/OtherLiabilitiesGrp/BOYAmt02900
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068253
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYTotalExpensesAmt0329283
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394812
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03575
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19542
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500

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