Civic Intelligence

Treasure House

990 • Fiscal year 2020 • EIN 80-0836112

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

5.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

78th percentile

$211,395

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

10th percentile

-6.5%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$9,402,506

Down $648,885 (-6.5%) from 2019

Net Assets

Down

$2,052,846

Down $975,732 (-32%) from 2019

Liabilities

Up

$7,349,660

Up $326,847 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Up

$1,446,339

Up $272,692 (+23%) from 2019

Expenses

Up

$2,422,071

Up $323,504 (+15%) from 2019

Net Income

Down

-$975,732

Down $50,812 (-5.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$9,402,506
Liabilities$7,349,660
Net Assets$2,052,846
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,446,339
Expenses$2,422,071
Net Income-$975,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,719,368
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$9,222,563$8,853,623▼ $368,940
Cash and Non-Interest-Bearing Accounts$111,076$246,312▲ $135,236
Pledges and Grants Receivable$562,121$219,059▼ $343,062
Prepaid Expenses and Deferred Charges$78,763$44,841▼ $33,922
Accounts Receivable$5,935$21,956▲ $16,021
Savings and Temporary Cash Investments$67,922$16,715▼ $51,207
Intangible Assets$3,011$0▼ $3,011
Total Assets$10,051,391$9,402,506▼ $648,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,826,560$7,114,157▲ $287,597
Accounts Payable and Accrued Expenses$106,296$110,602▲ $4,306
Other Liabilities$69,200$95,475▲ $26,275
Deferred Revenue$20,757$29,426▲ $8,669
Total Liabilities$7,022,813$7,349,660▲ $326,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,428,066$1,714,381▼ $713,685
Net Assets With Donor Restrictions$600,512$338,465▼ $262,047
Total Net Assets Fund Balance$3,028,578$2,052,846▼ $975,732
Total Liabilities and Net Assets / Fund Balance$10,051,391$9,402,506▼ $648,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,129,319$768,337$7,897,656
Land$1,500,000-$1,500,000
Equipment$122,051$77,857$199,908
Other Land Buildings$102,253$52,024$154,277
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laureen TannerCEOFT$207,882$3,513$211,395

Board Members and Trustees

NameTitle
Rock RickertChair
Brenda WarnerPresident
Mark StebbingsVice Chair
Kurt WarnerVice President
Allison DozbabaDirector
Dan FoxDirector
Doug SingerDirector
Gary ToddDirector
John FevurlyDirector
Keaton MerrellDirector
Kim RinehartDirector
Mark DaltonDirector
Robin ReedDirector
Sadie TedderDirector
Sandy MargetisDirector
Don CardonDirector Emeritus
Justin SteltenpohlSecretary
Jeff ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,804
Program Service Revenue
$862,035
Investment Income
$127
Other Revenue
$-208,627
All Other Contributions
$265,204
Change in Net Assets
$-975,732

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 Table34$32,357Fair Market Value (FMV)
Other Non Cash Contri Table3$9,220Fair Market Value (FMV)
Total Noncash Contributions37$41,577-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,394
Revenue Not Reported on Financial Statements
$-66,055
Revenue Not Reported on Form 990
$166,547
Other Revenue Adjustments
$-66,055
Total Revenue per Audited Statements
$1,678,941
Total Revenue per Form 990
$1,446,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,911
Other Expenses$1,110,920
Total Fundraising Expense$260,031
Professional Fundraising Fees$92,240
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,559$225,285$5,167$784,011
Depreciation Depletion$314,048$27,309-$341,357
Interest$222,832$20,030$7,511$250,373
Current Officers, Directors, Trustees, and Key Employees$42,279$63,418$105,698$211,395
Occupancy$148,182$13,320$4,995$166,497
Other Employee Benefits$91,713$43,614$15,186$150,513
Fees for Services Professional Fundraising--$92,240$92,240
Payroll Taxes$43,795$21,168$8,029$72,992
Advertising$17,148$5,663$16,332$39,143
Fees for Services Accounting-$29,818-$29,818
Insurance$19,318$5,400-$24,718
Office Expenses-$13,880$700$14,580
All Other Expenses-$9,662$2,329$11,991
Other Expenses$38,356$11,659$551$11,659
Fees for Services Other-$7,950-$7,950
Fees for Services Legal-$6,611-$6,611
Conferences and Meetings$1,213$2,103-$3,316
Travel$738$2,242-$2,980
Total Functional Expenses$1,633,029$529,011$260,031$2,422,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,654,673
Expenses per Audited Statements$2,422,071
Total Expenses per Form 990$2,422,071
Expenses Not Reported on Form 990$232,602
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$273,029
Professional Fundraising Fees$92,240
Fundraising Gross Income$64,402

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Game Night$393,702$64,402$82,523$-18,121
Total Events$393,702$64,402$273,029$-208,627
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$95,475
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
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Thompson
Formed
2012
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
40
Volunteers
20

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, 2020, 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 -66,055.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 66,055.”

Raw XML AppendixShowing 400 of 670 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/ActivityOrMissionDesc0TO PROVIDE A PLACE WHERE YOUNG ADULTS WITH COGNITIVE AND DEVELOPMENTAL DISABILTIES CAN PARTICIPATE IN THEIR COMMUNITY, ACHIEVE INDEPENDENCE AND REALIZE THEIR FULL POTENTIAL.
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IRS990/Desc0IN 2020, TREASURE HOUSE CELEBRATED OUR SECOND ANNIVERSARY. AS WITH OTHER ORGANIZATIONS, COVID-19 HAD A SIGNIFICANT IMPACT ON OUR PROGRAMING. IN MARCH OF 2020, WE HAD 22 RESIDENTS OF WHOM 19 WERE EMPLOYED. THE STATE OF ARIZONA IMPLEMENTED STAY AT HOME ORDERS MID-MARCH. AS A RESULT, 3 RESIDENTS TERMINATED THEIR RESIDENCY WITH TREASURE HOUSE TO BE CLOSER TO FAMILY. 2 OF THESE RESIDENTS WERE FROM OUT OF STATE. ALL BUT 3 RESIDENTS LOST THEIR JOBS AND OUR COMMUNITY INTEGRATION PROGRAMS AND SERVICES WERE FROZEN. OUR TEAM QUICKLY IMPLEMENTED INCREASED SANITATION EFFORTS, 100% WORK MASKS, ON-LINE GROCERY SHOPPING, IN-HOUSE FITNESS CLASSES, INCREASED IN-HOUSE ACTIVITIES ETC. THOSE RESIDENTS WHO WERE ENROLLED IN COLLEGE SHIFTED TO ONLINE COURSE WORK WITH THE ASSISTANCE OF THE LIFE COACHING STAFF. TREASURE HOUSE QUALIFIED FOR THE PPP LOAN IN JUNE 2020 WHICH WAS FORGIVEN IN DECEMBER 2020. ONCE THE STAY-AT-HOME ORDER WAS LIFTED, 7 NEW RESIDENTS MOVED IN. AT YEAR END, TREASURE HOUSE HAD REACHED A MAXIMUM CAPACITY OF 29 RESIDENTS. OUR BUILDING REMAINED CLOSED TO ALL VISITORS EXCEPT FOR PARENTS FOR THE REMAINDER OF THE CALENDAR YEAR. NO RESIDENTS HAVE CONTRACTED COVID-19.FUNDRAISING WAS EXTREMELY DIFFICULT FOR THE LAST 9 MONTHS OF 2020. THIS WAS DUE TO OUR INABILITY TO BE OUT IN THE COMMUNITY DEVELOPING RELATIONSHIPS. SEVERAL FOUNDATIONS/CORPORATIONS DID NOT PROVIDE GRANTS AS WAS CUSTOMARY AS THE RESULT OF THE DOWNTURN IN THE ECONOMY.
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IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM RINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16SADIE TEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDY MARGETIS
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREEN TANNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18207882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0329300
IRS990/FundraisingDirectExpensesAmt0273029
IRS990/FundraisingGrossIncomeAmt064402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0198300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01719368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05400
IRS990/InsuranceGrp/ProgramServicesAmt019318
IRS990/InsuranceGrp/TotalAmt024718
IRS990/IntangibleAssetsGrp/BOYAmt03011
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt07511
IRS990/InterestGrp/ManagementAndGeneralAmt020030
IRS990/InterestGrp/ProgramServicesAmt0222832
IRS990/InterestGrp/TotalAmt0250373
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0898218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09222563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08853623
IRS990/LandBldgEquipCostOrOtherBssAmt09751841
IRS990/LegalDomicileStateCd0AZ
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/BOYAmt06826560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07114157
IRS990/NetAssetsOrFundBalancesBOYAmt03028578
IRS990/NetAssetsOrFundBalancesEOYAmt02052846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-208627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-208627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02428066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01714381
IRS990/NoncashContributionsAmt041577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04995
IRS990/OccupancyGrp/ManagementAndGeneralAmt013320
IRS990/OccupancyGrp/ProgramServicesAmt0148182
IRS990/OccupancyGrp/TotalAmt0166497
IRS990/OfficeExpensesGrp/FundraisingAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013880
IRS990/OfficeExpensesGrp/TotalAmt014580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150513
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01293
IRS990/OtherExpensesGrp/FundraisingAmt1551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211659
IRS990/OtherExpensesGrp/ProgramServicesAmt0139848
IRS990/OtherExpensesGrp/ProgramServicesAmt138356
IRS990/OtherExpensesGrp/TotalAmt0139848
IRS990/OtherExpensesGrp/TotalAmt143097
IRS990/OtherExpensesGrp/TotalAmt216982
IRS990/OtherExpensesGrp/TotalAmt311659
IRS990/OtherLiabilitiesGrp/BOYAmt069200
IRS990/OtherLiabilitiesGrp/EOYAmt095475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021168
IRS990/PayrollTaxesGrp/ProgramServicesAmt043795
IRS990/PayrollTaxesGrp/TotalAmt072992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0562121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044841
IRS990/PrincipalOfficerNm0JEFF THOMPSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0882276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01709
IRS990/PYOtherExpensesAmt01177709
IRS990/PYOtherRevenueAmt0-174953
IRS990/PYProgramServiceRevenueAmt0464615
IRS990/PYRevenuesLessExpensesAmt0-924920
IRS990/PYSalariesCompEmpBnftPaidAmt0838933
IRS990/PYTotalExpensesAmt02098567
IRS990/PYTotalProfFndrsngExpnsAmt081925
IRS990/PYTotalRevenueAmt01173647
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-975732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0862035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0142540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0256987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0792804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0763276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0748245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04097551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0783765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07185641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0862035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0464615

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,402,506
Liabilities
$7,349,660
Net assets
$2,052,846
Revenue
$1,446,339
Expenses
$2,422,071
Net income
-$975,732
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
2020Detailed filing. Detailed filing data is available for this year.$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
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