Civic Intelligence

Tetelestai House Inc.

EIN 46-4292119 • 501(c)3 • Omaha, AR

Pub. 78 Eligible990-N Coverage

Profile

Helping women released from local jails

PO Box 420Omaha, AR 72662

tetelestaihouse.org.

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$38,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$269,343

Down $7,914 (-2.9%) from 2023

Liabilities

Down

$3,375

Down $310 (-8.4%) from 2023

Net Assets

Down

$265,968

Down $7,604 (-2.8%) from 2023

Revenue

Down

$112,480

Down $6,384 (-5.4%) from 2023

Expenses

Down

$122,393

Down $3,376 (-2.7%) from 2023

Net Income

Down

-$9,913

Down $3,008 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $13,154Liabilities 2016: $1,2612016Assets 2018: $94,766Liabilities 2018: $2,494Net Assets 2018: $92,2722018Assets 2019: $130,663Liabilities 2019: $1,733Net Assets 2019: $128,9302019Assets 2020: $159,817Liabilities 2020: $1,657Net Assets 2020: $158,1602020Assets 2021: $160,815Liabilities 2021: $3,720Net Assets 2021: $157,0952021Assets 2022: $277,783Liabilities 2022: $3,639Net Assets 2022: $274,1442022Assets 2023: $277,257Liabilities 2023: $3,685Net Assets 2023: $273,5722023Assets 2024: $269,343Liabilities 2024: $3,375Net Assets 2024: $265,9682024

Highlighted filing

2024

Assets$269,343
Liabilities$3,375
Net Assets$265,968

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $55,549Expenses 2016: $54,310Net Income 2016: $1,2392016Revenue 2018: $124,377Expenses 2018: $59,747Net Income 2018: $64,6302018Revenue 2019: $111,060Expenses 2019: $74,402Net Income 2019: $36,6582019Revenue 2020: $113,795Expenses 2020: $84,565Net Income 2020: $29,2302020Revenue 2021: $100,295Expenses 2021: $93,014Net Income 2021: $7,2812021Revenue 2022: $217,856Expenses 2022: $105,380Net Income 2022: $112,4762022Revenue 2023: $118,864Expenses 2023: $125,769Net Income 2023: -$6,9052023Revenue 2024: $112,480Expenses 2024: $122,393Net Income 2024: -$9,9132024

Highlighted filing

2024

Revenue$112,480
Expenses$122,393
Net Income-$9,913

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$116,420
Mission and Program Overview

Mission

Helping women released from local jails

Christ centered restorational program for women released from local jails

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,247$158,273▼ $3,974
Land, Buildings, and Equipment, Net$115,010$111,070▼ $3,940
Total Assets$277,257$269,343▼ $7,914
Liabilities
Other Liabilities$1,875$1,723▼ $152
Accounts Payable and Accrued Expenses$1,810$1,652▼ $158
Total Liabilities$3,685$3,375▼ $310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,056$260,384▲ $91,328
Net Assets With Donor Restrictions$104,516$5,584▼ $98,932
Total Net Assets Fund Balance$273,572$265,968▼ $7,604
Total Liabilities and Net Assets / Fund Balance$277,257$269,343▼ $7,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,626-$98,626
Other Land Buildings$6,644-$6,644
Land$5,800-$5,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy LindseyDirectorFT$38,000$38,000

Board Members and Trustees

NameTitle
Royce SweatmanPresident
Jacquie MarkleVice President
Denise MooreDirector
Jeanie TomlinsonDirector
Sara BorlandDirector
Taylor DeyoungDirector
Wade EdwardsDirector
Brandon ConeDisciplinary Board
Shaundra SprinkleBookkeeper
Kenny DeyoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,980
Program Service Revenue
$1,140
Investment Income
$860
Other Revenue
$500
All Other Contributions
$75,460
Change in Net Assets
$-9,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,126
Other Expenses$50,267
Total Fundraising Expense$12,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,000--$38,000
All Other Expenses$20,580-$8,846$29,426
Other Salaries and Wages$29,000--$29,000
Payroll Taxes$5,126--$5,126
Office Expenses$4,462--$4,462
Insurance$4,344--$4,344
Advertising$61-$2,870$2,931
Other Expenses$2,449--$2,449
Fees for Services Other$1,775--$1,775
Information Technology$1,621--$1,621
Occupancy--$800$800
Total Functional Expenses$109,877$0$12,516$122,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Officer directors etc family relationship Part VI line 2

A father and daughter are both on the board of directors.

Form 990 governing body review Part VI line 11

The tax return is given to the signing director. Who then provides a copy to the board of directors.

Conflict of interest policy compliance Part VI line 12C

The board of directors meets quarterly to review financial and address any conflicts. Special meetings can be called if need be.

Governing documents etc available to public Part VI line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tetelestai House Inc
EIN
46-4292119
In Care Of
% TRACY LINDSEY
Phone
8704264988
Address
PO BOX 420, OMAHA, AR 72662

Signing Officer

Name
Tracy Lindsey
Title
Director
Phone
8704264988
Signed
2025-11-03

Organization Details

Formed
2013
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
20
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Column b dues & subscriptions 446 vehicle expense 10,899 repairs & maintenance 940 telephone 1,631 utilities 3,354 other ministry related expense 1,276 outreach 676 hospitality 1,309 research & training 49

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05800
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01723
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FATHER AND DAUGHTER ARE BOTH ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS GIVEN TO THE SIGNING DIRECTOR. WHO THEN PROVIDES A COPY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS QUARTERLY TO REVIEW FINANCIAL AND ADDRESS ANY CONFLICTS. SPECIAL MEETINGS CAN BE CALLED IF NEED BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLUMN B DUES & SUBSCRIPTIONS 446 VEHICLE EXPENSE 10,899 REPAIRS & MAINTENANCE 940 TELEPHONE 1,631 UTILITIES 3,354 OTHER MINISTRY RELATED EXPENSE 1,276 OUTREACH 676 HOSPITALITY 1,309 RESEARCH & TRAINING 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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