Civic Intelligence

Twilight Home

990 • Fiscal year 2020 • EIN 75-0851039

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$249,527

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,639,497

Down $117,846 (-6.7%) from 2019

Net Assets

Down

$490,346

Down $616,299 (-56%) from 2019

Liabilities

Up

$1,149,151

Up $498,453 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Up

$7,802,330

Up $219,491 (+2.9%) from 2019

Expenses

Up

$8,418,629

Up $1,299,342 (+18%) from 2019

Net Income

Down

-$616,299

Down $1,079,851 (-233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$1,639,497
Liabilities$1,149,151
Net Assets$490,346
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$7,802,330
Expenses$8,418,629
Net Income-$616,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$7,802,330
Mission and Program Overview

Mission

Long-term care facility for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$395,966$608,257▲ $212,291
Land, Buildings, and Equipment, Net$521,680$459,636▼ $62,044
Accounts Receivable$548,828$416,341▼ $132,487
Cash and Non-Interest-Bearing Accounts$255,658$109,760▼ $145,898
Prepaid Expenses and Deferred Charges$35,211$45,503▲ $10,292
Total Assets$1,757,343$1,639,497▼ $117,846
Liabilities
Other Liabilities$335,500$916,404▲ $580,904
Accounts Payable and Accrued Expenses$315,198$232,747▼ $82,451
Total Liabilities$650,698$1,149,151▲ $498,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,106,645$490,346▼ $616,299
Total Net Assets Fund Balance$1,106,645$490,346▼ $616,299
Total Liabilities and Net Assets / Fund Balance$1,757,343$1,639,497▼ $117,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$439,315$1,453,841$1,893,156
Equipment$20,321$54,248$74,569
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Grady BurrisSecretary/directorPT$121,789$121,789
Quint BurrisVice Pres/directorPT$121,760$121,760
Byron M Burris IiPresidentPT$121,372$121,372
Jonathan PozziTreasurerPT$83,462$83,462

Board Members and Trustees

NameTitle
J Lynn BauknightDirector
Phillip HopkinsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tag Mgt Services LLCPublic Service5323 SPRING VALLEY RD, Dallas, TX 85254$7,528,629
Reliant Pro RehabPhysical TherapyPO BOX 207773, Dallas, TX 75320$722,017
Mckesson Medical-surg Minn Supply INCPharmaceuticals6535 STATE HWY 161, Irving, TX 75039$142,739
Medicine Chest PharmacyPharmaceuticalsPO BOX 6397, Tyler, TX 75711$135,745
Prosperity Bank Visa 6925Bank5919 FOREST LN, Dallas, TX 75230$117,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,802,330
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-616,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,802,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,802,330
Total Revenue per Form 990
$7,802,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,117,957
Salaries, Compensation, and Employee Benefits$3,300,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,872,735--$2,872,735
Insurance$61,020$1,904,785-$1,965,805
Fees for Services Other$853,646$21,669-$875,315
Occupancy$688,130--$688,130
Fees for Services Management-$429,525-$429,525
Other Employee Benefits$257,851--$257,851
Payroll Taxes$170,086--$170,086
Other Expenses$113,282$52,780-$113,282
All Other Expenses$87,748--$87,748
Office Expenses-$87,726-$87,726
Depreciation Depletion$86,404--$86,404
Fees for Services Accounting-$29,273-$29,273
Advertising-$26,492-$26,492
Travel$3,365$447-$3,812
Conferences and Meetings$1,634$1,894-$3,528
Fees for Services Legal-$3,205-$3,205
Interest-$162-$162
Total Functional Expenses$5,860,671$2,557,958$0$8,418,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,418,629
Total Expenses per Audited Statements$8,418,629
Total Expenses per Form 990$8,418,629
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 2020 WERE $429,525. 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$429,525
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 2020 WERE $429,525. 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$429,525
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 2020 WERE $429,525. 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$429,525
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 2020 WERE $429,525. 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$429,525
-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 2020 WERE $14,488.No$14,488

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$395,966$608,257▲ $212,291
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$594,400
Accrued Expenses$283,394
Deferred Rent$38,610
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 35% controlled entity
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
2021-05-17
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
136
Volunteers
10

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 853,646. Management and general expenses 21,669. Fundraising expenses 0. Total expenses 875,315.”

Form 990, Part IX, Line 24E

“Equipment rental: program service expenses 42,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,848. Taxes - ad valorem: program service expenses 37,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,724. Bad debt: program service expenses 7,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,176.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from prior years.”

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, 2020 and 2019, 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.”

Raw XML AppendixShowing 400 of 514 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/ReportableCompFromRltdOrgAmt3249527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt483462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5121372
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07802330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01904785
IRS990/InsuranceGrp/ProgramServicesAmt061020
IRS990/InsuranceGrp/TotalAmt01965805
IRS990/InterestGrp/ManagementAndGeneralAmt0162
IRS990/InterestGrp/TotalAmt0162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01508089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459636
IRS990/LandBldgEquipCostOrOtherBssAmt01967725
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt01106645
IRS990/NetAssetsOrFundBalancesEOYAmt0490346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01106645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0490346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0688130
IRS990/OccupancyGrp/TotalAmt0688130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087726
IRS990/OfficeExpensesGrp/TotalAmt087726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257851
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052780
IRS990/OtherExpensesGrp/ProgramServicesAmt0334409
IRS990/OtherExpensesGrp/ProgramServicesAmt1142236
IRS990/OtherExpensesGrp/ProgramServicesAmt2188125
IRS990/OtherExpensesGrp/ProgramServicesAmt3113282
IRS990/OtherExpensesGrp/TotalAmt0334409
IRS990/OtherExpensesGrp/TotalAmt1195016
IRS990/OtherExpensesGrp/TotalAmt2188125
IRS990/OtherExpensesGrp/TotalAmt3113282
IRS990/OtherLiabilitiesGrp/BOYAmt0335500
IRS990/OtherLiabilitiesGrp/EOYAmt0916404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02872735
IRS990/OtherSalariesAndWagesGrp/TotalAmt02872735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170086
IRS990/PayrollTaxesGrp/TotalAmt0170086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045503
IRS990/PrincipalOfficerNm0BYRON M BURRIS II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03685471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12921816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21195043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03685471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12921816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21195043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03852020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07573795
IRS990/PYRevenuesLessExpensesAmt0463552
IRS990/PYSalariesCompEmpBnftPaidAmt03267267
IRS990/PYTotalExpensesAmt07119287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07582839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0395966
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0608257
IRS990/ReconcilationRevenueExpnssAmt0-616299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07802330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07802330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07573795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07059543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07387902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06856023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036679593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036716235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07802330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07582839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07068555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07398241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06864270
IRS990ScheduleA/Total509Grp/TotalAmt036716235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07802330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07582839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07068555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07398241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06864270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036716235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08418629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0439315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01453841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01893156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2594400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07802330
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, 2020 AND 2019, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459636
IRS990ScheduleD/TotalExpensesPerForm990Amt08418629
IRS990ScheduleD/TotalLiabilityAmt0916404
IRS990ScheduleD/TotalRevenuePerForm990Amt07802330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07802330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08418629
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/CompensationBasedOnRltdOrgsAmt0249527
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/TotalCompensationRltdOrgsAmt0249527
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/TransactionAmt0429525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1429525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2429525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3429525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt414488
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 2020 WERE $429,525. 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 2020 WERE $429,525. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,497
Liabilities
$1,149,151
Net assets
$490,346
Revenue
$7,802,330
Expenses
$8,418,629
Net income
-$616,299
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. 2020 filings • 501(c)3 • $5M-$10M nonprofits