Civic Intelligence

Treasure House

990 • Fiscal year 2018 • EIN 80-0836112

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.TREASUREHOUSE.ORG
7815 W Aspera BlvdGlendale, AZ 85308-7938

(602) 714-8189

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

9.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$49,807

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$10,366,830

Down $952,724 (-8.4%) from 2017

Net Assets

Down

$3,953,498

Down $2,167,144 (-35%) from 2017

Liabilities

Up

$6,413,332

Up $1,214,420 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$684,044

Down $3,641,923 (-84%) from 2017

Expenses

Up

$1,255,942

Up $989,775 (+372%) from 2017

Net Income

Down

-$571,898

Down $4,631,698 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2012: $65,626Liabilities 2012: $0Net Assets 2012: $65,5262012Assets 2013: $117,346Liabilities 2013: $0Net Assets 2013: $117,3462013Assets 2015: $807,905Liabilities 2015: $3,159Net Assets 2015: $804,7462015Assets 2016: $1,460,192Liabilities 2016: $14,788Net Assets 2016: $1,445,4042016Assets 2017: $11,319,554Liabilities 2017: $5,198,912Net Assets 2017: $6,120,6422017Assets 2018: $10,366,830Liabilities 2018: $6,413,332Net Assets 2018: $3,953,4982018Assets 2019: $10,051,391Liabilities 2019: $7,022,813Net Assets 2019: $3,028,5782019Assets 2020: $9,402,506Liabilities 2020: $7,349,660Net Assets 2020: $2,052,8462020Assets 2021: $9,453,953Liabilities 2021: $7,597,711Net Assets 2021: $1,856,2422021Assets 2022: $10,923,155Liabilities 2022: $8,046,048Net Assets 2022: $2,877,1072022Assets 2023: $9,882,546Liabilities 2023: $8,506,911Net Assets 2023: $1,375,6352023Assets 2024: $9,245,805Liabilities 2024: $8,712,405Net Assets 2024: $533,4002024

Highlighted filing

2018

Assets$10,366,830
Liabilities$6,413,332
Net Assets$3,953,498
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $100,000Expenses 2012: $34,474Net Income 2012: $65,5262012Revenue 2013: $152,500Expenses 2013: $100,680Net Income 2013: $51,8202013Revenue 2015: $888,423Expenses 2015: $210,430Net Income 2015: $677,9932015Revenue 2016: $783,985Expenses 2016: $143,327Net Income 2016: $640,6582016Revenue 2017: $4,325,967Expenses 2017: $266,167Net Income 2017: $4,059,8002017Revenue 2018: $684,044Expenses 2018: $1,255,942Net Income 2018: -$571,8982018Revenue 2019: $1,173,647Expenses 2019: $2,098,567Net Income 2019: -$924,9202019Revenue 2020: $1,446,339Expenses 2020: $2,422,071Net Income 2020: -$975,7322020Revenue 2021: $2,253,912Expenses 2021: $2,646,413Net Income 2021: -$392,5012021Revenue 2022: $4,585,655Expenses 2022: $3,564,790Net Income 2022: $1,020,8652022Revenue 2023: $2,669,552Expenses 2023: $4,171,024Net Income 2023: -$1,501,4722023Revenue 2024: $3,058,302Expenses 2024: $3,900,537Net Income 2024: -$842,2352024

Highlighted filing

2018

Revenue$684,044
Expenses$1,255,942
Net Income-$571,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$981,036
Mission and Program Overview

Mission

Providing a supportive living environment where young adults with intellectual and developmental disabilities can participate in their community, achieve independence, and realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,980,439$9,432,815▼ $547,624
Pledges and Grants Receivable$799,005$627,536▼ $171,469
Cash and Non-Interest-Bearing Accounts$180,388$273,175▲ $92,787
Prepaid Expenses and Deferred Charges-$31,485-
Savings and Temporary Cash Investments$359,722$1,819▼ $357,903
Total Assets$11,319,554$10,366,830▼ $952,724
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,313,625-
Accounts Payable and Accrued Expenses$560,693$71,048▼ $489,645
Other Liabilities$4,638,219$16,000▼ $4,622,219
Deferred Revenue-$12,659-
Total Liabilities$5,198,912$6,413,332▲ $1,214,420
Net Assets / Fund Balance
Unrestricted Net Assets$5,868,309$3,325,878▼ $2,542,431
Temporarily Rstr Net Assets$252,333$627,620▲ $375,287
Total Net Assets Fund Balance$6,120,642$3,953,498▼ $2,167,144
Total Liabilities and Net Assets / Fund Balance$11,319,554$10,366,830▼ $952,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,714,658$209,903$7,924,561
Land$1,500,000-$1,500,000
Equipment$146,527$17,925$164,452
Other Land Buildings$71,630$2,647$74,277
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trixie Ann GolbergCEO (through 11/2018)FT$49,807$49,807
Laureen TannerCEOFT$18,034$18,034

Board Members and Trustees

NameTitle
Gary ToddChair
Brenda WarnerPresident
Rock RickertVice Chair
Kurt WarnerVice President
Dan FoxDirector
Don CardonDirector
Doug SingerDirector
Keaton MerrellDirector
Kim RinehartDirector
Mark DaltonDirector
Mark StebbingsDirector
Sadie TedderDirector
Justin SteltenpohlSecretary
Jeff ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,245
Program Service Revenue
$57,578
Investment Income
$-1,082
Other Revenue
$-120,697
All Other Contributions
$541,476
Change in Net Assets
$-571,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$145,005Fair Market Value (FMV)
Securities Publicly Traded2$142,539Fair Market Value (FMV)
Other Non Cash Contri Table1$28,215Fair Market Value (FMV)
Other Non Cash Contri Table11$1,188Fair Market Value (FMV)
Total Noncash Contributions17$316,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,507
Revenue Not Reported on Financial Statements
$-39,463
Revenue Not Reported on Form 990
$19,750
Other Revenue Adjustments
$-39,463
Total Revenue per Audited Statements
$743,257
Total Revenue per Form 990
$684,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,501
Salaries, Compensation, and Employee Benefits$304,441
Total Fundraising Expense$49,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$260,116$23,381$8,768$292,265
Depreciation Depletion$205,123$18,438$6,914$230,475
Other Salaries and Wages$179,646-$12,205$191,851
Occupancy$106,391$9,563$3,587$119,541
Fees for Services Other$43,080$43,080$14,335$100,495
Current Officers, Directors, Trustees, and Key Employees$8,631$59,210-$67,841
Insurance$21,435$20,148$1,286$42,869
Advertising-$38,696-$38,696
Fees for Services Accounting-$32,044-$32,044
Other Employee Benefits$16,932$5,325$1,098$23,355
Payroll Taxes$15,510$4,878$1,006$21,394
Office Expenses$7,174$6,744$430$14,348
Other Expenses$3,325$2,217-$5,542
Fees for Services Legal-$5,390-$5,390
Conferences and Meetings-$4,476-$4,476
Total Functional Expenses$900,723$305,590$49,629$1,255,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,315,155
Expenses per Audited Statements$1,255,942
Total Expenses per Form 990$1,255,942
Expenses Not Reported on Form 990$59,213
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,452
Fundraising Gross Income$24,055
Gaming Gross Income$9,700
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hof Event$230,824$24,055$42,097$-18,042
Total Events$230,824$24,055$154,452$-130,397
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
Jesse StantonDaughter of Kurt and Brenda Warner (board Vice-president and President)Salary and WagesNo$26,923
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,000
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section A, Line 2

“Board members kurt warner and brenda warner are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committee with authority to act on behalf of the governing board”

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

“The form 990 is emailed to each of the organizations' governing board members for review prior to being filed”

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

“Each officer, director, trustee or key employee must annually sign a statement that affirms that such person has received a copy of the conflict of interest policy. That they have read, understand the policy, and has agreed to comply with the policy. A copy of the conflict of interest policy will be maintained in the corporate records and the board will review that policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organaization's governing documents are available to the public through various websites the organization considers specific requests for its governing documents, conflict of interest policy, and financial statements on a case-by-case basis”

Filing and Contact Details

Filer

Filer Name
Treasure House
EIN
80-0836112
Phone
6027148189
Address
7815 W ASPERA BLVD, GLENDALE, AZ 85308-7938

Signing Officer

Name
Jeff Thompson
Title
Treasurer
Phone
6027148189
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Thompson
Formed
2012
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
16

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed.”

Form 990, Part XI, Line 8

“The prior period adjustment includes differences as a result of the audit of the 2017 financial statements, which was completed after the form 990 was filed. These differences mostly relate to adjustments to promises to give, construction in progress and accrued expenses. These adjustments resulted in a decrease to net assets in the amount of $1,166,892. In addition, during the 2018 audit, a prior period adjustment was discovered by the organization which resulted in a decrease to net assets in the amount of $428,354 relating to an adjustmentsto the amounts of in-kind contributions recorded to construction in progress.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At december 31, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expenses -39,463.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 39,463.”

Raw XML AppendixShowing 400 of 614 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/ActivityOrMissionDesc0PROVIDING A SUPPORTIVE LIVING ENVIRONMENT WHERE YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CAN PARTICIPATE IN THEIR COMMUNITY, ACHIEVE INDEPENDENCE, AND REALIZE THEIR FULL POTENTIAL.
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IRS990/Desc0TREASURE HOUSE IS AN ACTIVE LIVING APARTMENT COMMUNITY FOR YOUNG ADULTS WITH COGNITIVE DISABILITIES. TREASURE HOUSE SUPPORTS RESIDENTS AND THEIR FAMILIES IN EMBRACING THE INDEPENDENCE AND OPPORTUNITIES THIS EXCITING PHASE OF LIFE BRINGS. TREASURE HOUSE'S UNIQUE RESIDENT SERVICES AND LIFE COACH MODEL CONTINUES TO BREAK NEW GROUND IN BUILDING BRIGHT FUTURES FOR THE TALENTED YOUNG ADULTS IT SERVES.TREASURE HOUSE'S MISSION FOSTERS THE GOALS OF RESIDENTS AND PEOPLE SERVED IN THREE AREAS:SAFETY AND WELL BEING: RESIDENTS REDUCE RISKS TO THEIR PHYSICAL AND SOCIAL/EMOTIONAL WELL BEING AND INCREASE PREVENTION AND HEALTH OUTCOMES.INDEPENDENCE: RESIDENTS ACHIEVE AND MAINTAIN THEIR GOALS FOR INDEPENDENT LIVING.COMMUNITY: RESIDENTS CONTRIBUTE TO THEIR TREASURE HOUSE COMMUNITY AND THE BROADER COMMUNITY THROUGH EMPLOYMENT, VOLUNTEERING, FELLOWSHIP AND AS VALUED CONSUMERS. IN ADDITION TO A PRIVATE FURNISHED APARTMENT, RESIDENTS SERVICES INCLUDE TRANSPORTATION, FOOD AND NUTRITION, CAREER AND EMPLOYMENT COACHING, MEANINGFUL LEARNING, RECREATIONAL AND SOCIAL OPPORTUNITIES, LIFE SKILLS AND PERSONAL CARE SUPPORT; AND TRANSITION SUPPORT FOR PARENTS AND GUARDIANS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO (THROUGH 11/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0206769
IRS990/FundraisingDirectExpensesAmt0154452
IRS990/FundraisingGrossIncomeAmt024055
IRS990/GainOrLossGrp/SecuritiesAmt0-1462
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt09700
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141078
IRS990/GrossReceiptsAmt0981036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01286
IRS990/InsuranceGrp/ManagementAndGeneralAmt020148
IRS990/InsuranceGrp/ProgramServicesAmt021435
IRS990/InsuranceGrp/TotalAmt042869
IRS990/InterestGrp/FundraisingAmt08768
IRS990/InterestGrp/ManagementAndGeneralAmt023381
IRS990/InterestGrp/ProgramServicesAmt0260116
IRS990/InterestGrp/TotalAmt0292265
IRS990/InvestmentIncomeGrp/ExclusionAmt0380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09980439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09432815
IRS990/LandBldgEquipCostOrOtherBssAmt09663290
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142540
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A SUPPORTIVE LIVING ENVIRONMENT WHERE YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CAN PARTICIPATE IN THEIR COMMUNITY, ACHIEVE INDEPENDENCE, AND REALIZE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06313625
IRS990/NetAssetsOrFundBalancesBOYAmt06120642
IRS990/NetAssetsOrFundBalancesEOYAmt03953498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-130397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-130397
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0316947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03587
IRS990/OccupancyGrp/ManagementAndGeneralAmt09563
IRS990/OccupancyGrp/ProgramServicesAmt0106391
IRS990/OccupancyGrp/TotalAmt0119541
IRS990/OfficeExpensesGrp/FundraisingAmt0430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06744
IRS990/OfficeExpensesGrp/ProgramServicesAmt07174
IRS990/OfficeExpensesGrp/TotalAmt014348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023355
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1SETTLEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22217
IRS990/OtherExpensesGrp/ProgramServicesAmt033360
IRS990/OtherExpensesGrp/ProgramServicesAmt13325
IRS990/OtherExpensesGrp/TotalAmt033360
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt35542
IRS990/OtherLiabilitiesGrp/BOYAmt04638219
IRS990/OtherLiabilitiesGrp/EOYAmt016000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04878
IRS990/PayrollTaxesGrp/ProgramServicesAmt015510
IRS990/PayrollTaxesGrp/TotalAmt021394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0799005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0627536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031485
IRS990/PrincipalOfficerNm0JEFF THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0-1595246
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04097551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt084378
IRS990/PYOtherRevenueAmt0228114
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04059800
IRS990/PYSalariesCompEmpBnftPaidAmt0181789
IRS990/PYTotalExpensesAmt0266167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04325967
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-571898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0142540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0171719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0748245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04097551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0783765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0829508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06532159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0682
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt06418018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0142540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0171719
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04097551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0783765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073090
IRS990ScheduleA/Total509Grp/TotalAmt06589737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04097986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0783765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0829508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06600252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,366,830
Liabilities
$6,413,332
Net assets
$3,953,498
Revenue
$684,044
Expenses
$1,255,942
Net income
-$571,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$8.71$0.53$3.06$3.90$0.84
2023Summary only. Only limited summary data is available for this year.$9.88$8.51$1.38$2.67$4.17$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.05$2.88$4.59$3.56$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$7.60$1.86$2.25$2.65$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$7.35$2.05$1.45$2.42$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.02$3.03$1.17$2.10$0.92
2018Detailed filing. Detailed filing data is available for this year.$10.4$6.41$3.95$0.68$1.26$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$5.20$6.12$4.33$0.27$4.06
2016Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.78$0.14$0.64
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.89$0.21$0.68
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.15$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.10$0.03$0.07