Civic Intelligence

Twilight Home

990 • Fiscal year 2023 • EIN 75-0851039

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2025

Organization ProfileN/A

View Organization Page

PO Box 7230Victoria, TX 77903-7230

(361) 576-9454

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$730,137

Down $5,706,880 (-89%) from 2022

Net Assets

Down

$730,137

Down $5,690,566 (-89%) from 2022

Liabilities

Down

$0

Down $16,314 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$11,015

Down $8,586,668 (-100%) from 2022

Expenses

Down

$3,251

Down $3,404,098 (-100%) from 2022

Net Income

Down

$7,764

Down $5,182,570 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $730,137Liabilities 2023: $0Net Assets 2023: $730,1372023Assets 2024: $730,137Liabilities 2024: $0Net Assets 2024: $730,1372024

Highlighted filing

2023

Assets$730,137
Liabilities$0
Net Assets$730,137
Open 2023 Filing

Operations Trend

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 2023: $11,015Expenses 2023: $3,251Net Income 2023: $7,7642023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2023

Revenue$11,015
Expenses$3,251
Net Income$7,764
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$11,015
Mission and Program Overview

Mission

Long-term care facility for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$364,912$567,402▲ $202,490
Receivables From Officers Etc$353,073$162,735▼ $190,338
Cash and Non-Interest-Bearing Accounts$20,702--
Total Assets$738,687$730,137▼ $8,550
Liabilities
Other Liabilities$13,418--
Accounts Payable and Accrued Expenses$2,896--
Total Liabilities$16,314$0▼ $16,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,373$730,137▲ $7,764
Total Net Assets Fund Balance$722,373$730,137▲ $7,764
Total Liabilities and Net Assets / Fund Balance$738,687$730,137▼ $8,550
Compensation and Service Providers

Board Members and Trustees

NameTitle
Byron M Burris IiPresident
Mike CoxPresident
Zak KoenigSecretary
Bentley KaminTreasurer
Sean CaseyVice Preside
Tim RodriguezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$277
Other Revenue
$10,738
Change in Net Assets
$7,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$2,151-$2,151
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$0$3,251$0$3,251
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 Officers, Directors, Trustees, and Key Employees$353,073$162,735▼ $190,338
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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; howver, if a potentail conflict of interest is a concern, such issues are to be immediately brought to the attention of the administrator or management.”

Form 990, Page 6, Part VI, 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
PO BOX 7230, VICTORIA, TX 77903-7230

Signing Officer

Name
Byron M Burris Ii
Title
President
Phone
3615769454
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Cox
Formed
2003
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Roloff Hnatek and Co Llp
Address
101 W GOODWIN AVE SUITE 600, VICTORIA, TX 77901
Preparer
Christopher L Culak
Phone
3615782915
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 2023 form 990 is being amended as follows: to revise the prior year balances reported on lines 10, 17, 18, 19, 20 and 22 of part i, and lines 4, 5, 16, 27, 32 and 33 of part x of form 990 to reflect balances reported on the amended form 990 for tax year 2022. The revisions also changed the current year balances reported on lines 20 and 22 of part i, and lines 4, 16, 27, 32 and 33 of part x of form 990.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2023 FORM 990 IS BEING AMENDED AS FOLLOWS: TO REVISE THE PRIOR YEAR BALANCES REPORTED ON LINES 10, 17, 18, 19, 20 AND 22 OF PART I, AND LINES 4, 5, 16, 27, 32 AND 33 OF PART X OF FORM 990 TO REFLECT BALANCES REPORTED ON THE AMENDED FORM 990 FOR TAX YEAR 2022. THE REVISIONS ALSO CHANGED THE CURRENT YEAR BALANCES REPORTED ON LINES 20 AND 22 OF PART I, AND LINES 4, 16, 27, 32 AND 33 OF PART X OF FORM 990.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES 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; HOWVER, IF A POTENTAIL CONFLICT OF INTEREST IS A CONCERN, SUCH ISSUES ARE TO BE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE ADMINISTRATOR OR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,137
Liabilities
$0
Net assets
$730,137
Revenue
$11,015
Expenses
$3,251
Net income
$7,764
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
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$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