Civic Intelligence

Treasure House

990 • Fiscal year 2019 • EIN 80-0836112

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

5.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$171,094

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,051,391

Down $315,439 (-3.0%) from 2018

Net Assets

Down

$3,028,578

Down $924,920 (-23%) from 2018

Liabilities

Up

$7,022,813

Up $609,481 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$1,173,647

Up $489,603 (+72%) from 2018

Expenses

Up

$2,098,567

Up $842,625 (+67%) from 2018

Net Income

Down

-$924,920

Down $353,022 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$10,051,391
Liabilities$7,022,813
Net Assets$3,028,578
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$1,173,647
Expenses$2,098,567
Net Income-$924,920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,694,596
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.

To provide a place where young adults with cognitive and developmental disabilties can participate in their community, achieve independence and realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,432,815$9,222,563▼ $210,252
Pledges and Grants Receivable$627,536$562,121▼ $65,415
Cash and Non-Interest-Bearing Accounts$273,175$111,076▼ $162,099
Prepaid Expenses and Deferred Charges$31,485$78,763▲ $47,278
Savings and Temporary Cash Investments$1,819$67,922▲ $66,103
Accounts Receivable-$5,935-
Intangible Assets-$3,011-
Total Assets$10,366,830$10,051,391▼ $315,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,313,625$6,826,560▲ $512,935
Accounts Payable and Accrued Expenses$71,048$106,296▲ $35,248
Other Liabilities$16,000$69,200▲ $53,200
Deferred Revenue$12,659$20,757▲ $8,098
Total Liabilities$6,413,332$7,022,813▲ $609,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,325,878$2,428,066▼ $897,812
Net Assets With Donor Restrictions$627,620$600,512▼ $27,108
Total Net Assets Fund Balance$3,953,498$3,028,578▼ $924,920
Total Liabilities and Net Assets / Fund Balance$10,366,830$10,051,391▼ $315,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,440,163$489,658$7,929,821
Land$1,500,000-$1,500,000
Equipment$148,792$46,620$195,412
Other Land Buildings$133,608$20,669$154,277
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laureen TannerCEOFT$136,112$34,982$171,094

Board Members and Trustees

NameTitle
Rock RickertChair
Mark StebbingsVice Chair
Allison DozbabaDirector
Dan FoxDirector
Doug SingerDirector
Gary ToddDirector
John FevurlyDirector
Keaton MerrellDirector
Kim RinehartDirector
Mark DaltonDirector
Robin ReedDirector
Sadie TedderDirector
Brenda WarnerCo-founder
Kurt WarnerCo-founder
Don CardonEmeritus Member
Justin SteltenpohlSecretary
Jeff ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,276
Program Service Revenue
$464,615
Investment Income
$1,709
Other Revenue
$-174,953
All Other Contributions
$578,303
Change in Net Assets
$-924,920

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 Table6$119,000Fair Market Value (FMV)
Cars and Other Vehicles2$67,006Fair Market Value (FMV)
Other Non Cash Contri Table40$13,973Fair Market Value (FMV)
Total Noncash Contributions48$199,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,821
Revenue Not Reported on Financial Statements
$-74,174
Revenue Not Reported on Form 990
$25,000
Other Revenue Adjustments
$-74,174
Total Revenue per Audited Statements
$1,272,821
Total Revenue per Form 990
$1,173,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,709
Salaries, Compensation, and Employee Benefits$838,933
Total Fundraising Expense$225,973
Professional Fundraising Fees$81,925
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,749$107,956$6,553$535,258
Interest$298,092$26,795$10,048$334,935
Depreciation Depletion$291,058$26,162$9,811$327,031
Current Officers, Directors, Trustees, and Key Employees-$98,457$72,637$171,094
Occupancy$142,091$13,639$14,757$170,487
Fees for Services Professional Fundraising--$81,925$81,925
Other Employee Benefits$50,861$22,706$7,916$81,483
Payroll Taxes$30,588$14,860$5,650$51,098
Fees for Services Other-$40,714$5,759$46,473
Advertising-$34,199$983$35,182
Fees for Services Accounting-$32,430-$32,430
Insurance$26,086$2,345$879$29,310
Travel$1,097$19,191-$20,288
Office Expenses$15,728$2,280$855$18,863
Fees for Services Legal-$12,763-$12,763
Other Expenses$11,521$10,000$388$10,000
All Other Expenses$4,691$422$375$5,488
Conferences and Meetings-$4,102-$4,102
Total Functional Expenses$1,398,609$473,985$225,973$2,098,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,197,741
Expenses per Audited Statements$2,098,567
Total Expenses per Form 990$2,098,567
Expenses Not Reported on Form 990$99,174
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$322,651
Fundraising Gross Income$147,390
Professional Fundraising Fees$81,925

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hof Event$451,363$147,390$84,475$62,915
Total Events$451,363$147,390$322,651$-175,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$69,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Thompson
Formed
2012
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
33
Volunteers
19

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.”

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, 2019, 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 -74,174.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 74,174.”

Raw XML AppendixShowing 400 of 675 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/Desc0IN 2019, TREASURE HOUSE CELEBRATED OUR FIRST ANNIVERSARY AND A FULL CALENDAR YEAR OF OPERATIONS. WE HAD EXTENSIVE GROWTH FROM 4 RESIDENTS ON JANUARY 1ST AND 20 RESIDENTS IN HOUSE BY YEAR END.INDEPENDENCE: RESIDENTS ACHIEVE AND MAINTAIN THEIR GOALS FOR INDEPENDENT LIVING. OUR RESIDENTS WORK CLOSELY WITH LIFE COACHES TO ASSURE THAT THEY ARE WORKING TOWARD THEIR PERSONAL GOALS AND ACHIEVING THEM. THIS YEARS' EXPERIENCE HAS SHOWN THTAT IT TAKES ABOUT 6 MONTHS FROM MOVE-IN TO START TO SEE CHANGES IN CONFIDENCE, ATTENDING TO NECESSARY CHORES AND THEIR WILLINGNESS TO TRY NEW THINGS.COMMUNITY: RESIDENTS CONTRIBUTE TO THEIR TREASURE HOUSE COMMUNITY AND THE BROADER COMMUNITY THROUGH EMPLOYMENT, VOLUNTEERING, FELLOWSHIP AND AS VALUED CONSUMERS. 15 OF OUR 20 RESIDENTS WERE EMPLOYED BY YEAR END AND 3 ATTENDED COMMUNITY COLLEGE. 75% OF OUR RESIDENTS WORK OUT AT A GYM WITHIN WALKING DISTANCE AND HAVE TRULY INSPIRED OTHER MEMBERS OF THE GYM. WE HAVE A CLOSE BOND WITH A NEARBY SENIOR LIVING COMMUNITY WHICH HAS BEEN BENEFICIAL TO BOTH COMMUNITIES. 3 RESIDENTS HAVE ALSO VOLUNTEERED AT THE HUMANE SOCIETY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0303973
IRS990/FundraisingDirectExpensesAmt0322651
IRS990/FundraisingGrossIncomeAmt0147390
IRS990/GainOrLossGrp/SecuritiesAmt01304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0199602
IRS990/GrossReceiptsAmt01694596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0879
IRS990/InsuranceGrp/ManagementAndGeneralAmt02345
IRS990/InsuranceGrp/ProgramServicesAmt026086
IRS990/InsuranceGrp/TotalAmt029310
IRS990/IntangibleAssetsGrp/EOYAmt03011
IRS990/InterestGrp/FundraisingAmt010048
IRS990/InterestGrp/ManagementAndGeneralAmt026795
IRS990/InterestGrp/ProgramServicesAmt0298092
IRS990/InterestGrp/TotalAmt0334935
IRS990/InvestmentIncomeGrp/ExclusionAmt0405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09432815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09222563
IRS990/LandBldgEquipCostOrOtherBssAmt09779510
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198298
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/BOYAmt06313625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06826560
IRS990/NetAssetsOrFundBalancesBOYAmt03953498
IRS990/NetAssetsOrFundBalancesEOYAmt03028578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-175261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-175261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03325878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02428066
IRS990/NoncashContributionsAmt0199979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014757
IRS990/OccupancyGrp/ManagementAndGeneralAmt013639
IRS990/OccupancyGrp/ProgramServicesAmt0142091
IRS990/OccupancyGrp/TotalAmt0170487
IRS990/OfficeExpensesGrp/FundraisingAmt0855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02280
IRS990/OfficeExpensesGrp/ProgramServicesAmt015728
IRS990/OfficeExpensesGrp/TotalAmt018863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081483
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07437
IRS990/OtherExpensesGrp/FundraisingAmt1388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt068312
IRS990/OtherExpensesGrp/ProgramServicesAmt137735
IRS990/OtherExpensesGrp/ProgramServicesAmt211521
IRS990/OtherExpensesGrp/TotalAmt068312
IRS990/OtherExpensesGrp/TotalAmt149100
IRS990/OtherExpensesGrp/TotalAmt212945
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt016000
IRS990/OtherLiabilitiesGrp/EOYAmt069200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0308
IRS990/OtherRevenueTotalAmt0308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014860
IRS990/PayrollTaxesGrp/ProgramServicesAmt030588
IRS990/PayrollTaxesGrp/TotalAmt051098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0627536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0562121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078763
IRS990/PrincipalOfficerNm0JEFF THOMPSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0748245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1082
IRS990/PYOtherExpensesAmt0951501
IRS990/PYOtherRevenueAmt0-120697
IRS990/PYProgramServiceRevenueAmt057578
IRS990/PYRevenuesLessExpensesAmt0-571898
IRS990/PYSalariesCompEmpBnftPaidAmt0304441
IRS990/PYTotalExpensesAmt01255942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684044
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-924920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0464923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0142540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0256987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0748245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04097551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0783765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0829508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07222345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0464615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057578

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,051,391
Liabilities
$7,022,813
Net assets
$3,028,578
Revenue
$1,173,647
Expenses
$2,098,567
Net income
-$924,920
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
2019Detailed filing. Detailed filing data is available for this year.$10.1$7.02$3.03$1.17$2.10$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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