Civic Intelligence

Treasures of Joy

EIN 46-4105512 • 501(c)3 • Spring, TX

Profile

The mission of the organization is to provide place for healing, recovery, and continued life support to families affected by disabilities of any type; including but not limited to children and adults with special needs, wounded veterans, adult children caring for aging parents, family members caring for chronically ill loved ones.

7915 Baltzell DrSpring, TX 77389

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

206%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$348,769

Up $234,861 (+206%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$348,769

Up $234,861 (+206%) from 2022

Revenue

Up

$901,029

Up $420,729 (+88%) from 2022

Expenses

Up

$668,169

Up $181,836 (+37%) from 2022

Net Income

Up

$232,860

Up $238,893 (+3960%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $37,824Liabilities 2014: $8,6442014Assets 2015: $65,817Liabilities 2015: $15,3082015Assets 2016: $47,759Liabilities 2016: $9,3622016Assets 2017: $42,895Liabilities 2017: $88,214Net Assets 2017: -$45,3192017Assets 2018: $59,935Liabilities 2018: $53,851Net Assets 2018: $6,0842018Assets 2019: $111,377Liabilities 2019: $26,278Net Assets 2019: $85,0992019Assets 2020: $65,037Liabilities 2020: $22,800Net Assets 2020: $42,2372020Assets 2021: $119,951Liabilities 2021: $0Net Assets 2021: $119,9512021Assets 2022: $113,908Liabilities 2022: $0Net Assets 2022: $113,9082022Assets 2023: $348,769Liabilities 2023: $0Net Assets 2023: $348,7692023

Highlighted filing

2023

Assets$348,769
Liabilities$0
Net Assets$348,769

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $123,820Expenses 2014: $91,399Net Income 2014: $32,4212014Revenue 2015: $169,266Expenses 2015: $151,323Net Income 2015: $17,9432015Revenue 2016: $196,397Expenses 2016: $183,698Net Income 2016: $12,6992016Revenue 2017: $263,540Expenses 2017: $264,839Net Income 2017: -$1,2992017Revenue 2018: $345,172Expenses 2018: $268,492Net Income 2018: $76,6802018Revenue 2019: $414,427Expenses 2019: $348,356Net Income 2019: $66,0712019Revenue 2020: $404,498Expenses 2020: $401,180Net Income 2020: $3,3182020Revenue 2021: $444,466Expenses 2021: $366,752Net Income 2021: $77,7142021Revenue 2022: $480,300Expenses 2022: $486,333Net Income 2022: -$6,0332022Revenue 2023: $901,029Expenses 2023: $668,169Net Income 2023: $232,8602023

Highlighted filing

2023

Revenue$901,029
Expenses$668,169
Net Income$232,860

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$404,498
Mission and Program Overview

Mission

The mission of the organization is to provide place for healing, recovery, and continued life support to families affected by disabilities of any type; including but not limited to children and adults with special needs, wounded veterans, adult children caring for aging parents, family members caring for chronically ill loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,099$42,237▼ $42,862
Land, Buildings, and Equipment, Net$28,176$26,704▼ $1,472
Cash and Non-Interest-Bearing Accounts$49,468$25,310▼ $24,158
Accounts Receivable$33,733$13,023▼ $20,710
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,377$65,037▼ $46,340
Other Assets Total-$0-
Liabilities
Other Liabilities$26,278--
Unsecured Notes Loans Payable-$22,800-
Total Liabilities$26,278$22,800▼ $3,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,099$42,237▼ $42,862
Total Liabilities and Net Assets / Fund Balance$111,377$65,037▼ $46,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,704-$16,704
Other Land Buildings$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joyce C WeatherfordPresident
Cathy WinklerDirector
Clevette SimmsDirector
Neville SimmsDirector
Tracey WinklerDirector
Trisha DicksonDirector
Bernice CollierTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$62,647
Program Service Revenue
$341,851
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,647
Change in Net Assets
$3,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,950
Other Expenses$193,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,100--$152,100
Occupancy$106,400--$106,400
Payroll Taxes$55,850--$55,850
Fees for Services Other$26,630--$26,630
All Other Expenses$2,262$10,077-$12,339
Office Expenses-$9,778-$9,778
Insurance-$9,648-$9,648
Other Expenses$4,001$4,307-$4,001
Information Technology-$2,938-$2,938
Fees for Services Legal-$1,700-$1,700
Total Functional Expenses$362,732$38,448$0$401,180
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board members review the form 990 at one of the board meetings and vote on approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Independent board members review and vote on issues that include a potential conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Independent board members review comparable market compensations and vote on the compensation of the officers.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Independent board members review comparable market compensations and vote on the compensation of the officers.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are provided by postal mail or email upon request.

Filing and Contact Details

Filer

Filer Name
Treasures of JOY
EIN
46-4105512
Phone
2814686716
Address
7915 Baltzell Dr, Spring, TX 77389

Signing Officer

Name
Joyce C Weatherford
Title
President, Director
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Other decrease = -$46180

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt033733
IRS990/AccountsReceivableGrp/EOYAmt013023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the organization is to provide place for healing, recovery, and continued life support to families affected by disabilities of any type; including but not limited to children and adults with special needs, wounded veterans, adult children caring for aging parents, family members caring for chronically ill loved ones.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt062647
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02262
IRS990/AllOtherExpensesGrp/TotalAmt012339
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bernice Collier
IRS990/BooksInCareOfDetail/PhoneNum02814686716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014355 Cornerstone Village Dr 705
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049468
IRS990/CashNonInterestBearingGrp/EOYAmt025310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193230
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0341851
IRS990/CYRevenuesLessExpensesAmt03318
IRS990/CYSalariesCompEmpBnftPaidAmt0207950
IRS990/CYTotalExpensesAmt0401180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Our accomplishments for 2020 include:- Hosted Game Night outreach to the community by playing bingo, Dances, and providing meals for all who attend. Serving an average of 175+ persons, prior year was approximately 175 persons. The facility we use is at capacity at 175. We were only able to conduct one Game Night due to restrictions related to the COVID Pandemic;- Respite outreach to the community to provide four hours for parents where they drop off the special needs person and siblings so they may enjoy four hours of rest and relaxation without the burden of caregiving. We were unable to provide Respite due to restrictions related to the COVID Pandemic;- Special Olympics We only provided bowling events in January and February due to Special Olympics pause of play related to the COVID Pandemic;- JOYful Learning Day Habilitation a day activity and vocational learning program serving approximately 46 adults. The prior year we served approximately 71 adults. The reduction in persons served is related to the restrictions of the COVID Pandemic.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0362732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesLegalGrp/TotalAmt01700
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026630
IRS990/FeesForServicesOtherGrp/TotalAmt026630
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Joyce C Weatherford
IRS990/Form990PartVIISectionAGrp/PersonNm1Bernice Collier
IRS990/Form990PartVIISectionAGrp/PersonNm2Neville Simms
IRS990/Form990PartVIISectionAGrp/PersonNm3Clevette Simms
IRS990/Form990PartVIISectionAGrp/PersonNm4Tracey Winkler
IRS990/Form990PartVIISectionAGrp/PersonNm5Cathy Winkler
IRS990/Form990PartVIISectionAGrp/PersonNm6Trisha Dickson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer, Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0404498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02938
IRS990/InformationTechnologyGrp/TotalAmt02938
IRS990/InsuranceGrp/ManagementAndGeneralAmt09648
IRS990/InsuranceGrp/TotalAmt09648
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026704
IRS990/LandBldgEquipCostOrOtherBssAmt026704
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the organization is to provide place for healing, recovery, and continued life support to families affected by disabilities of any type; including but not limited to children and adults with special needs, wounded veterans, adult children caring for aging parents, family members caring for chronically ill loved ones.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085099
IRS990/NetAssetsOrFundBalancesEOYAmt042237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106400
IRS990/OccupancyGrp/TotalAmt0106400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09778
IRS990/OfficeExpensesGrp/TotalAmt09778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-46180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Community service events
IRS990/OtherExpensesGrp/Desc1Special Olympics fees
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Program Service Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04307
IRS990/OtherExpensesGrp/ProgramServicesAmt07760
IRS990/OtherExpensesGrp/ProgramServicesAmt17729
IRS990/OtherExpensesGrp/ProgramServicesAmt24001
IRS990/OtherExpensesGrp/TotalAmt07760
IRS990/OtherExpensesGrp/TotalAmt17729
IRS990/OtherExpensesGrp/TotalAmt24307
IRS990/OtherExpensesGrp/TotalAmt34001
IRS990/OtherLiabilitiesGrp/BOYAmt026278
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055850
IRS990/PayrollTaxesGrp/TotalAmt055850
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Respite fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055543
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192988
IRS990/PYOtherRevenueAmt02472
IRS990/PYProgramServiceRevenueAmt0356412
IRS990/PYRevenuesLessExpensesAmt066071
IRS990/PYSalariesCompEmpBnftPaidAmt0155368
IRS990/PYTotalExpensesAmt0348356
IRS990/PYTotalRevenueAmt0414427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341851
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01429467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46410
IRS990ScheduleA/PublicSupportPY170Pct00.51550
IRS990ScheduleA/PublicSupportTotal170Amt090295
IRS990ScheduleA/SubstantialContributorsTotAmt098100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188395
IRS990ScheduleA/TotalSupportAmt0194567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review the form 990 at one of the board meetings and vote on approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent board members review and vote on issues that include a potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members review comparable market compensations and vote on the compensation of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members review comparable market compensations and vote on the compensation of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided by postal mail or email upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other decrease = -$46180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111377
IRS990/TotalAssetsEOYAmt065037
IRS990/TotalAssetsGrp/BOYAmt0111377
IRS990/TotalAssetsGrp/EOYAmt065037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062647
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026278
IRS990/TotalLiabilitiesEOYAmt022800
IRS990/TotalLiabilitiesGrp/BOYAmt026278
IRS990/TotalLiabilitiesGrp/EOYAmt022800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042237
IRS990/TotalProgramServiceExpensesAmt0362732
IRS990/TotalProgramServiceRevenueAmt0341851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065037
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07915 Baltzell Dr
IRS990/USAddress/CityNm0Spring
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077389
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce C Weatherford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treasures of JOY
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0464105512
ReturnHeader/Filer/PhoneNum02814686716
ReturnHeader/Filer/USAddress/AddressLine1Txt07915 Baltzell Dr
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077389
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta

Document Assets

No mirrored PDF or thumbnail assets are attached yet.