Civic Intelligence

Twilight Home

990 • Fiscal year 2018 • EIN 75-0851039

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 20, 2020

Organization ProfileN/A

View Organization Page

115 Medical Drive Suite 200Victoria, TX 77904

(361) 576-9454

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$249,559

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,426,226

Down $219,979 (-13%) from 2017

Net Assets

Down

$643,093

Down $364,902 (-36%) from 2017

Liabilities

Up

$783,133

Up $144,923 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Down

$7,068,555

Down $319,519 (-4.3%) from 2017

Expenses

Down

$7,332,023

Down $103,563 (-1.4%) from 2017

Net Income

Down

-$263,468

Down $215,956 (-455%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,196,245Liabilities 2011: $287,733Net Assets 2011: $908,5122011Assets 2012: $1,358,143Liabilities 2012: $360,378Net Assets 2012: $997,7652012Assets 2013: $1,229,265Liabilities 2013: $369,243Net Assets 2013: $860,0222013Assets 2014: $1,353,706Liabilities 2014: $384,803Net Assets 2014: $968,9032014Assets 2015: $1,530,519Liabilities 2015: $527,765Net Assets 2015: $1,002,7542015Assets 2016: $1,734,999Liabilities 2016: $679,492Net Assets 2016: $1,055,5072016Assets 2017: $1,646,205Liabilities 2017: $638,210Net Assets 2017: $1,007,9952017Assets 2018: $1,426,226Liabilities 2018: $783,133Net Assets 2018: $643,0932018Assets 2019: $1,757,343Liabilities 2019: $650,698Net Assets 2019: $1,106,6452019Assets 2020: $1,639,497Liabilities 2020: $1,149,151Net Assets 2020: $490,3462020Assets 2021: $1,774,745Liabilities 2021: $544,376Net Assets 2021: $1,230,3692021Assets 2022: $6,437,017Liabilities 2022: $16,314Net Assets 2022: $6,420,7032022Assets 2023: $6,428,467Liabilities 2023: $0Net Assets 2023: $6,428,4672023Assets 2024: $730,137Liabilities 2024: $0Net Assets 2024: $730,1372024

Highlighted filing

2018

Assets$1,426,226
Liabilities$783,133
Net Assets$643,093
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,155,525Expenses 2011: $4,263,277Net Income 2011: -$107,7522011Expenses 2012: $4,597,2612012Revenue 2013: $4,853,561Expenses 2013: $4,991,304Net Income 2013: -$137,7432013Revenue 2014: $5,863,426Expenses 2014: $5,754,545Net Income 2014: $108,8812014Revenue 2015: $6,373,509Expenses 2015: $6,339,658Net Income 2015: $33,8512015Revenue 2016: $6,864,586Expenses 2016: $6,811,833Net Income 2016: $52,7532016Revenue 2017: $7,388,074Expenses 2017: $7,435,586Net Income 2017: -$47,5122017Revenue 2018: $7,068,555Expenses 2018: $7,332,023Net Income 2018: -$263,4682018Revenue 2019: $7,582,839Expenses 2019: $7,119,287Net Income 2019: $463,5522019Revenue 2020: $7,802,330Expenses 2020: $8,418,629Net Income 2020: -$616,2992020Revenue 2021: $7,466,027Expenses 2021: $6,726,004Net Income 2021: $740,0232021Revenue 2022: $8,597,683Expenses 2022: $3,407,349Net Income 2022: $5,190,3342022Revenue 2023: $11,015Expenses 2023: $3,251Net Income 2023: $7,7642023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$7,068,555
Expenses$7,332,023
Net Income-$263,468
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$7,068,555
Mission and Program Overview

Mission

Long-term care facility for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$818,668$604,484▼ $214,184
Land, Buildings, and Equipment, Net$623,318$549,164▼ $74,154
Cash and Non-Interest-Bearing Accounts$175,597$240,440▲ $64,843
Loans From Officers Directors-$100,362-
Prepaid Expenses and Deferred Charges$28,622$32,138▲ $3,516
Total Assets$1,646,205$1,426,226▼ $219,979
Liabilities
Other Liabilities$242,545$377,003▲ $134,458
Accounts Payable and Accrued Expenses$395,665$305,768▼ $89,897
Total Liabilities$638,210$783,133▲ $144,923
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,995$643,093▼ $364,902
Total Net Assets Fund Balance$1,007,995$643,093▼ $364,902
Total Liabilities and Net Assets / Fund Balance$1,646,205$1,426,226▼ $219,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$524,170$1,289,020$1,813,190
Equipment$24,994$49,575$74,569
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
J Lynn BauknightDirectorPT$148,790$148,790
Byron M Burris IiPresidentPT$122,665$122,665
Grady BurrisSecretary/directorPT$122,665$122,665
Quint BurrisVice Pres/directorPT$122,665$122,665
Jonathan PozziTreasurerPT$83,050$83,050

Board Members and Trustees

NameTitle
Phillip HopkinsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Reliant RehabilitationPhysical Therapy5800 GRANITE PARKWAY STE 100, Plano, TX 75024$734,319
Medicine Chest PharmacyPharmaceuticalsPO BOX 6397, Tyler, TX 75711$129,618
Revenue and Support

Revenue Composition

Contributions and Grants
$9,012
Program Service Revenue
$7,059,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,012
Change in Net Assets
$-263,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,068,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,068,555
Total Revenue per Form 990
$7,068,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,955,104
Salaries, Compensation, and Employee Benefits$3,376,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,895,437--$2,895,437
Fees for Services Other$839,585$99,335-$938,920
Insurance$43,392$805,443-$848,835
Occupancy$582,031--$582,031
Fees for Services Management-$424,041-$424,041
Other Employee Benefits$267,170--$267,170
Payroll Taxes$214,312--$214,312
All Other Expenses$171,279$827-$172,106
Other Expenses$124,847$16,388-$124,847
Depreciation Depletion$89,977--$89,977
Office Expenses-$84,848-$84,848
Advertising-$28,645-$28,645
Fees for Services Accounting-$18,190-$18,190
Travel$41$2,783-$2,824
Fees for Services Legal-$1,398-$1,398
Interest-$801-$801
Total Functional Expenses$5,849,324$1,482,699$0$7,332,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,332,023
Total Expenses per Audited Statements$7,332,023
Total Expenses per Form 990$7,332,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Byron BurrisEmployee of Liaho, Inc.TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO TWILIGHT HOME. TOTAL FEES PAID BY TWILIGHT HOME TO TAG MGT SERVICES, L.L.C. DURING 2018 WERE $424,041. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.No$424,041
Grady BurrisEmployee of Liaho, Inc.TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO TWILIGHT HOME. TOTAL FEES PAID BY TWILIGHT HOME TO TAG MGT SERVICES, L.L.C. DURING 2018 WERE $424,041. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.No$424,041
Phillip HopkinsEmployee of Tag Mgt Services, L.l.c.TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO TWILIGHT HOME. TOTAL FEES PAID BY TWILIGHT HOME TO TAG MGT SERVICES, L.L.C. DURING 2018 WERE $424,041. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.No$424,041
Quint BurrisEmployee of Liaho, Inc.TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO TWILIGHT HOME. TOTAL FEES PAID BY TWILIGHT HOME TO TAG MGT SERVICES, L.L.C. DURING 2018 WERE $424,041. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.No$424,041
-Wholly-owned Subsidiary of Liaho, Inc.ADMN SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED ADMINISTRATIVE AND MAINTENANCE SERVICES TO TWILIGHT HOME. TOTAL FEES PAID BY TWILIGHT HOME TO ADMN SERVICES, L.L.C. DURING 2018 WERE $38,540.No$38,540

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,362-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$287,807
Deferred Rent$89,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Quint burris, vice president, byron m. Burris ii, president, and grady burris, secretary, have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The board of directors and officers of twilight home have a formal agreement with tag mgt, l.l.c. (see part iv of schedule l) to provide management services, including, but not limited to, hiring, supervision and termination of personnel, and budgeting.”

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

“Form 990 is reviewed by the officers and the board of directors or their designee(s) prior to filing.”

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

“Employees are orientated upon initial employment as well as during routine in-services regarding the company's standards and code of ethics policy. Employees are allowed to conduct business within the requirements of their positions, however, if a potential conflict of interest is a concern, such issues are to be immediately brought to the attention of the administrator or management.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Twilight Home
EIN
75-0851039
Phone
3615769454
Address
115 MEDICAL DRIVE SUITE 200, VICTORIA, TX 77904

Signing Officer

Name
Byron M Burris Ii
Title
President
Phone
3615769454
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron M Burris Ii
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
1
Employees
142
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
3737 BUFFALO SPEEDWAY SUITE 1600, HOUSTON, TX 77098
Preparer
Tommy Byrd
Phone
7136211515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 839,585. Management and general expenses 99,335. Fundraising expenses 0. Total expenses 938,920.”

Form 990, Part IX, Line 24E

“Repairs and maintenance: program service expenses 102,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,116. Taxes - ad valorem: program service expenses 38,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,421. Bad debt: program service expenses 15,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,892. Equipment rental: program service expenses 13,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,435. Training and seminars: program service expenses 1,415. Management and general expenses 827. Fundraising expenses 0. Total expenses 2,242.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code ("irc"), as an organization other than a private organization. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examination for years prior to 2015.”

Raw XML AppendixShowing 400 of 502 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/LandBldgEquipBasisNetGrp/BOYAmt0623318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549164
IRS990/LandBldgEquipCostOrOtherBssAmt01887759
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100362
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONG-TERM CARE FACILITY FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01007995
IRS990/NetAssetsOrFundBalancesEOYAmt0643093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0582031
IRS990/OccupancyGrp/TotalAmt0582031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084848
IRS990/OfficeExpensesGrp/TotalAmt084848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267170
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016388
IRS990/OtherExpensesGrp/ProgramServicesAmt0279321
IRS990/OtherExpensesGrp/ProgramServicesAmt1207342
IRS990/OtherExpensesGrp/ProgramServicesAmt2134590
IRS990/OtherExpensesGrp/ProgramServicesAmt3124847
IRS990/OtherExpensesGrp/TotalAmt0279321
IRS990/OtherExpensesGrp/TotalAmt1207342
IRS990/OtherExpensesGrp/TotalAmt2150978
IRS990/OtherExpensesGrp/TotalAmt3124847
IRS990/OtherLiabilitiesGrp/BOYAmt0242545
IRS990/OtherLiabilitiesGrp/EOYAmt0377003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02895437
IRS990/OtherSalariesAndWagesGrp/TotalAmt02895437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214312
IRS990/PayrollTaxesGrp/TotalAmt0214312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032138
IRS990/PrincipalOfficerNm0BYRON M BURRIS II
IRS990/PriorPeriodAdjustmentsAmt0-101434
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03329403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12450873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21279267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03329403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12450873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21279267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04029687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07377735
IRS990/PYRevenuesLessExpensesAmt0-47512
IRS990/PYSalariesCompEmpBnftPaidAmt03405899
IRS990/PYTotalExpensesAmt07435586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07388074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-263468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07059543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07059543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07387902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06856023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06338621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05855243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033497332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt033533401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07068555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07398241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06864270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06345021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05863014
IRS990ScheduleA/Total509Grp/TotalAmt033539101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07068555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07398241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06864270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06345021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05863014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033539101
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/EquipmentGrp/BookValueAmt024994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07332023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0524170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01289020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01813190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07068555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549164
IRS990ScheduleD/TotalExpensesPerForm990Amt07332023
IRS990ScheduleD/TotalLiabilityAmt0377003
IRS990ScheduleD/TotalRevenuePerForm990Amt07068555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07068555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07332023
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP HOPKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249559
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ADMN SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BYRON BURRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1QUINT BURRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PHILLIP HOPKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3GRADY BURRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE OF LIAHO, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE OF LIAHO, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE OF TAG MGT SERVICES, L.L.C.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EMPLOYEE OF LIAHO, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0424041
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1424041
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2424041
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3424041
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt438540
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO TWILIGHT HOME. TOTAL FEES PAID BY TWILIGHT HOME TO TAG MGT SERVICES, L.L.C. DURING 2018 WERE $424,041. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO TWILIGHT HOME. TOTAL FEES PAID BY TWILIGHT HOME TO TAG MGT SERVICES, L.L.C. DURING 2018 WERE $424,041. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO TWILIGHT HOME. TOTAL FEES PAID BY TWILIGHT HOME TO TAG MGT SERVICES, L.L.C. DURING 2018 WERE $424,041. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO TWILIGHT HOME. TOTAL FEES PAID BY TWILIGHT HOME TO TAG MGT SERVICES, L.L.C. DURING 2018 WERE $424,041. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ADMN SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED ADMINISTRATIVE AND MAINTENANCE SERVICES TO TWILIGHT HOME. TOTAL FEES PAID BY TWILIGHT HOME TO ADMN SERVICES, L.L.C. DURING 2018 WERE $38,540.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100362
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LIAHO INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0100362
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUINT BURRIS, VICE PRESIDENT, BYRON M. BURRIS II, PRESIDENT, AND GRADY BURRIS, SECRETARY, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS OF TWILIGHT HOME HAVE A FORMAL AGREEMENT WITH TAG MGT, L.L.C. (SEE PART IV OF SCHEDULE L) TO PROVIDE MANAGEMENT SERVICES, INCLUDING, BUT NOT LIMITED TO, HIRING, SUPERVISION AND TERMINATION OF PERSONNEL, AND BUDGETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE OFFICERS AND THE BOARD OF DIRECTORS OR THEIR DESIGNEE(S) PRIOR TO FILING.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,426,226
Liabilities
$783,133
Net assets
$643,093
Revenue
$7,068,555
Expenses
$7,332,023
Net income
-$263,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.02$6.42$8.60$3.41$5.19
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.54$1.23$7.47$6.73$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.15$0.49$7.80$8.42$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.65$1.11$7.58$7.12$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.78$0.64$7.07$7.33$0.26
2017Summary only. Only limited summary data is available for this year.$1.65$0.64$1.01$7.39$7.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.68$1.06$6.86$6.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$6.37$6.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.97$5.86$5.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.86$4.85$4.99$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.36$1.00$4.60
2011Summary only. Only limited summary data is available for this year.$1.20$0.29$0.91$4.16$4.26$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits