Civic Intelligence

Treasure House

990 • Fiscal year 2021 • EIN 80-0836112

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$191,651

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.5%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,453,953

Up $51,447 (+0.5%) from 2020

Net Assets

Down

$1,856,242

Down $196,604 (-9.6%) from 2020

Liabilities

Up

$7,597,711

Up $248,051 (+3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$2,253,912

Up $807,573 (+56%) from 2020

Expenses

Up

$2,646,413

Up $224,342 (+9.3%) from 2020

Net Income

Up

-$392,501

Up $583,231 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$9,453,953
Liabilities$7,597,711
Net Assets$1,856,242
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$2,253,912
Expenses$2,646,413
Net Income-$392,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$2,619,825
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$8,853,623$8,694,561▼ $159,062
Pledges and Grants Receivable$219,059$449,114▲ $230,055
Cash and Non-Interest-Bearing Accounts$246,312$271,971▲ $25,659
Prepaid Expenses and Deferred Charges$44,841$18,867▼ $25,974
Savings and Temporary Cash Investments$16,715$16,601▼ $114
Accounts Receivable$21,956$2,839▼ $19,117
Total Assets$9,402,506$9,453,953▲ $51,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,114,157$7,271,788▲ $157,631
Accounts Payable and Accrued Expenses$110,602$194,011▲ $83,409
Other Liabilities$95,475$101,875▲ $6,400
Deferred Revenue$29,426$30,037▲ $611
Total Liabilities$7,349,660$7,597,711▲ $248,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,714,381$1,439,227▼ $275,154
Net Assets With Donor Restrictions$338,465$417,015▲ $78,550
Total Net Assets Fund Balance$2,052,846$1,856,242▼ $196,604
Total Liabilities and Net Assets / Fund Balance$9,402,506$9,453,953▲ $51,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,996,783$1,048,287$8,045,070
Land$1,500,000-$1,500,000
Other Land Buildings$108,659$92,196$200,855
Equipment$89,119$110,789$199,908
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laureen TannerCEOFT$183,378$8,273$191,651

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
$1,503,018
Program Service Revenue
$1,010,362
Investment Income
$5
Other Revenue
$-259,473
All Other Contributions
$1,107,625
Change in Net Assets
$-392,501

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 Table1$92,679Fair Market Value (FMV)
Other Non Cash Contri Table14$68,000Fair Market Value (FMV)
Total Noncash Contributions15$160,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,397,080
Revenue Not Reported on Financial Statements
$-143,168
Revenue Not Reported on Form 990
$92,679
Other Revenue Adjustments
$-143,168
Total Revenue per Audited Statements
$2,489,759
Total Revenue per Form 990
$2,253,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,708
Other Expenses$1,184,152
Total Fundraising Expense$369,541
Professional Fundraising Fees$163,553
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,772$273,687$27,735$950,194
Depreciation Depletion$324,810$28,330-$353,140
Interest$209,159$18,801$7,050$235,010
Current Officers, Directors, Trustees, and Key Employees$38,330$57,495$95,826$191,651
Occupancy$157,393$14,147$5,305$176,845
Fees for Services Professional Fundraising--$163,553$163,553
Payroll Taxes$48,014$23,076$8,483$79,573
Other Employee Benefits$48,244$22,367$6,679$77,290
Advertising$34,327$11,442$11,442$57,211
Insurance$23,891$5,973-$29,864
Fees for Services Accounting-$28,268-$28,268
Other Expenses$39,358$5,023$15,971$15,971
All Other Expenses$1,256$4,755$8,180$14,191
Office Expenses$2,620$10,480-$13,100
Conferences and Meetings$1,582$3,603$3,164$8,349
Travel$1,375$4,180$1,374$6,929
Information Technology$5,812--$5,812
Fees for Services Other$1,255--$1,255
Total Functional Expenses$1,761,707$515,165$369,541$2,646,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,789,581
Expenses per Audited Statements$2,646,413
Total Expenses per Form 990$2,646,413
Expenses Not Reported on Form 990$143,168
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$365,913
Professional Fundraising Fees$163,553
Fundraising Gross Income$95,540
Gaming Gross Income$10,900
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Game Night$470,383$95,540$161,666$-66,126
Cornhole$20,550-$1,971-
Total Events$490,933$95,540$365,913$-270,373
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$101,875
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
Vice Chairman
Phone
6027148189
Signed
2022-11-07
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
31
Volunteers
28

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

“During the year ended december 31, 2021, management determined that the discount related to promises to give had been overstated in the amount of $103,218 as of december 31, 2020. As a result, net assets without donor restrictions were understated by that amount as of that date. Accordingly, management has restated the beginning net asset without donor restrictions balance as of december 31, 2020.”

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, 2021, 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 -143,168.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 143,168.”

Raw XML AppendixShowing 400 of 694 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 2021, TREASURE HOUSE CELEBRATED OUR THIRD ANNIVERSARY. TREASURE HOUSE STARTED TO REBUILD CENSUS IN 2021, REACHING CAPACITY OF 29 RESIDENTS BY JULY 2021. TREASURE HOUSE THEN CONTINUED TO WORK WITH INTERESTED CANDIDATES BY PROCESSING APPLICATIONS UP TO AND INCLUDING MEETING CRITIRIEA AWAITING TRIAL STAY. WE REMAINED AT FULL OCCUPANCY FOR THE REMAINDER OF THE FISCAL YEAR. PROGRAMING REFOCUSED ON EMPLOYMENT AND COMMUNITY INTEGRATION ONCE THERE WERE MORE OPPORTUNITIES AVAILABLE. 3 RESIDENTS WERE ENROLLED IN UNIVERSITIES VIA ONLINE PROGRAMMING WITH THE ASSISTANCE OF THE LIFE COACHING STAFF. WELLNESS PROGRAMS WERE RE-INSTATED THROUGH HIKE CLUB, WALKING GROUP, GOLF GROUP AND BIKING CLUB. ONLINE SHOPPING CONTINUED FOR GROCERIES AND PERSONAL ITEMS WITH THE ASSISTANCE OF COMMUNITY ASSISTANTS, LIFE COACHES, AND LEADERSHIP TEAM MEMBERS WERE PRIMARILY HOW RESIDENTS SECURED SUPPLIES. 2021 WAS A TIME IN WHICH RESIDENTS LEARNED TO ADAPT TO CHANGE WHICH WAS DIFFICULT FOR MOST. THE INTERNAL ACITIVITIES AND SUPPORT SYSTEMS WERE TRULY SUCCESSFUL IN THE WAY OF PERSONAL DEVELOPMENT FOR EACH AND EVERY RESIDENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN STELTENPOHL
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IRS990/Form990PartVIISectionAGrp/PersonNm5KURT WARNER
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IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN FEVURLY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm12KEATON MERRELL
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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18186978
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/FundraisingAmt0395393
IRS990/FundraisingDirectExpensesAmt0365913
IRS990/FundraisingGrossIncomeAmt095540
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt010900
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02619825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05812
IRS990/InformationTechnologyGrp/TotalAmt05812
IRS990/InsuranceGrp/ManagementAndGeneralAmt05973
IRS990/InsuranceGrp/ProgramServicesAmt023891
IRS990/InsuranceGrp/TotalAmt029864
IRS990/InterestGrp/FundraisingAmt07050
IRS990/InterestGrp/ManagementAndGeneralAmt018801
IRS990/InterestGrp/ProgramServicesAmt0209159
IRS990/InterestGrp/TotalAmt0235010
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01251272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08853623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08694561
IRS990/LandBldgEquipCostOrOtherBssAmt09945833
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/BOYAmt07114157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07271788
IRS990/NetAssetsOrFundBalancesBOYAmt02052846
IRS990/NetAssetsOrFundBalancesEOYAmt01856242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-270373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-270373
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01714381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01439227
IRS990/NoncashContributionsAmt0160679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05305
IRS990/OccupancyGrp/ManagementAndGeneralAmt014147
IRS990/OccupancyGrp/ProgramServicesAmt0157393
IRS990/OccupancyGrp/TotalAmt0176845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010480
IRS990/OfficeExpensesGrp/ProgramServicesAmt02620
IRS990/OfficeExpensesGrp/TotalAmt013100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077290
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01327
IRS990/OtherExpensesGrp/FundraisingAmt113452
IRS990/OtherExpensesGrp/FundraisingAmt215971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15023
IRS990/OtherExpensesGrp/ProgramServicesAmt0175509
IRS990/OtherExpensesGrp/ProgramServicesAmt139358
IRS990/OtherExpensesGrp/TotalAmt0175509
IRS990/OtherExpensesGrp/TotalAmt144223
IRS990/OtherExpensesGrp/TotalAmt218475
IRS990/OtherExpensesGrp/TotalAmt315971
IRS990/OtherLiabilitiesGrp/BOYAmt095475
IRS990/OtherLiabilitiesGrp/EOYAmt0101875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023076
IRS990/PayrollTaxesGrp/ProgramServicesAmt048014
IRS990/PayrollTaxesGrp/TotalAmt079573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0449114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018867
IRS990/PrincipalOfficerNm0JEFF THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0103218
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt01110920
IRS990/PYOtherRevenueAmt0-208627
IRS990/PYProgramServiceRevenueAmt0862035
IRS990/PYRevenuesLessExpensesAmt0-975732
IRS990/PYSalariesCompEmpBnftPaidAmt01218911
IRS990/PYTotalExpensesAmt02422071
IRS990/PYTotalProfFndrsngExpnsAmt092240
IRS990/PYTotalRevenueAmt01446339
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01010362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0508552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0142540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0304179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01040539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01503018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0792804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0748245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04097551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07904894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,453,953
Liabilities
$7,597,711
Net assets
$1,856,242
Revenue
$2,253,912
Expenses
$2,646,413
Net income
-$392,501
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
2021Detailed filing. Detailed filing data is available for this year.$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
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