Civic Intelligence

Treasure House

990 • Fiscal year 2023 • EIN 80-0836112

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.19x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$239,361

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$9,882,546

Flat from 2023

Net Assets

Flat

$1,375,635

Flat from 2023

Liabilities

Flat

$8,506,911

Flat from 2023

Revenue

Flat

$2,669,552

Flat from 2023

Expenses

Flat

$4,171,024

Flat from 2023

Net Income

Flat

-$1,501,472

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$9,882,546
Liabilities$8,506,911
Net Assets$1,375,635

Operations Trend

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 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

2023

Revenue$2,669,552
Expenses$4,171,024
Net Income-$1,501,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$3,557,985
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 disabilities can participate in their community, achieve independence and realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,352,070$8,031,270▼ $320,800
Pledges and Grants Receivable$2,238,450$1,598,582▼ $639,868
Cash and Non-Interest-Bearing Accounts$218,643$155,145▼ $63,498
Loans From Officers Directors-$150,000-
Accounts Receivable$3,202$40,406▲ $37,204
Prepaid Expenses and Deferred Charges$95,352$27,994▼ $67,358
Savings and Temporary Cash Investments$15,438$22,442▲ $7,004
Intangible Assets-$2,426-
Total Assets$10,923,155$9,882,546▼ $1,040,609
Other Assets Total-$4,281-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,562,811$7,988,459▲ $425,648
Accounts Payable and Accrued Expenses$267,586$196,525▼ $71,061
Other Liabilities$108,675$106,175▼ $2,500
Deferred Revenue$106,976$65,752▼ $41,224
Total Liabilities$8,046,048$8,506,911▲ $460,863
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,063,343$1,680,457▼ $382,886
Net Assets Without Donor Restrictions$813,764$-304,822▼ $1,118,586
Total Net Assets Fund Balance$2,877,107$1,375,635▼ $1,501,472
Total Liabilities and Net Assets / Fund Balance$10,923,155$9,882,546▼ $1,040,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,457,894$1,602,935$8,060,829
Land$1,500,000-$1,500,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laureen TannerCEOFT$239,361$239,361

Board Members and Trustees

NameTitle
Mark StebbingsChairman of
Brenda WarnerPresident
Jeff ThompsonVice Chairma
Aj BakerDirector
Dan FoxDirector
Gary ToddDirector
John FevurlyDirector
Keaton MerrellDirector
Kim RinehartDirector
Kimberly Caruso-fastDirector
Kristy SiefkinDirector
Mark DaltonDirector
Robin ReedDirector
Rock RickertDirector
Sadie TedderDirector
Sandra MargetisDirector
Justin SteltenpohlSecretary
Allison DozbabaTreasurer
Kurt WarnerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix Philanthropy GroupConsulting3301 GLENROSA AVE, Phoenix, AZ 85018$170,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,163,566
Program Service Revenue
$1,177,628
Investment Income
$0
Other Revenue
$-671,642
All Other Contributions
$851,140
Change in Net Assets
$-1,501,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,669,552
Revenue Not Reported on Form 990
$26,974
Total Revenue per Audited Statements
$2,696,526
Total Revenue per Form 990
$2,669,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,429,945
Salaries, Compensation, and Employee Benefits$1,682,178
Total Fundraising Expense$629,752
Professional Fundraising Fees$58,901
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,838$223,496$210,349$1,314,683
Interest$541,906$48,711$18,267$608,884
Depreciation Depletion$312,032$27,339-$339,371
Current Officers, Directors, Trustees, and Key Employees$168,073$42,645$40,137$250,855
Occupancy$191,211$17,187$6,445$214,843
Other Expenses$108,164$27,445$25,830$161,439
Fees for Services Other$96,362$24,450$23,012$143,824
Payroll Taxes$78,149$19,829$18,662$116,640
Advertising$67,896$22,632$22,632$113,160
All Other Expenses$18,337$21,981$18,767$59,085
Fees for Services Professional Fundraising--$58,901$58,901
Fees for Services Accounting$8,279$33,115-$41,394
Insurance$27,973$6,993-$34,966
Office Expenses$8,106$5,175$485$13,766
Travel$1,873$3,747$3,747$9,367
Conferences and Meetings$1,151$2,301$2,301$5,753
Fees for Services Legal-$990-$990
Total Functional Expenses$2,985,441$555,831$629,752$4,171,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,197,998
Expenses per Audited Statements$4,171,024
Total Expenses per Form 990$4,171,024
Expenses Not Reported on Form 990$26,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$888,433
Fundraising Gross Income$209,921
Professional Fundraising Fees$58,901

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smoke & Strings$486,725-$196,872-
Celebrity Game$552,928$209,921$149,673$60,248
Total Events$1,506,635$209,921$888,433$-678,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$150,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$106,175
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, Page 6, Part VI, Line 2

Kurt warner brenda warner vp president husband and wife

Form 990, Page 6, Part VI, Line 8B

The organization does not have any committee to act on behalf of the governing board.

Form 990, Page 6, Part VI, Line 11B

The form 990 is emailed to each of the organization's governing board members for review prior to being filed.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

The organization'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
Laureen Tanner
Title
CEO
Phone
6027148189
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stebbings
Formed
2012
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
38
Volunteers
20

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

In 2023, treasure house celebrated five years of operation. We ran at full capacity for the entirety of the year with an accumulated wait list which immediately filled apartments when a few residents transitioned out of treasure house to complete independence. 75% of our residents were employed with two residents holding two part-time jobs. Two residents continued to pursue junior college. Our program continues to increase in sophistication as our residents are growing in maturity and independence. Our life coach staff focuses intensely on each resident to assist with improved life skills, budget management, grocery shopping, making medical/dental appointments, managing healthy friendships, community integration outings and beyond. Treasure house provides transportation for all resident activities utilizing five treasure house owned vehicles with an average of 30-35 trips per day, seven days per week. Our community assistants continue to provide 24-hour in-house coverage to support the daily activities and goals for our residents such as meals, laundry, relationship building with peers, transportation and much more. Calendar year 2023 was our second full year of raising funds for our growing home capital campaign in addition to fundraising to operational support. The goal for our capital campaign is to raise 10,000,000 over a 3-year period ending in 2025. The need for the services that treasure house provides across the country continues to grow as replication in other communities is part of our vision for the future. Treasure house has become a national resource for families who are searching for a safe, empowering program for adults with intellectual and developmental disabilities.

Financial Statement Notes

Schedule D, Page 3, Part X

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 of the tax authorities. As of december 31, 2023, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/ActivityOrMissionDesc0TO PROVIDE A PLACE WHERE YOUNG ADULTS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES CAN PARTICIPATE IN THEIR COMMUNITY, ACHIEVE INDEPENDENCE AND REALIZE THEIR FULL POTENTIAL.
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IRS990/Desc0IN 2023, TREASURE HOUSE CELEBRATED FIVE YEARS OF OPERATION. WE RAN AT FULL CAPACITY FOR THE ENTIRETY OF THE YEAR WITH AN ACCUMULATED WAIT LIST WHICH IMMEDIATELY FILLED APARTMENTS WHEN A FEW RESIDENTS TRANSITIONED OUT OF TREASURE HOUSE TO COMPLETE INDEPENDENCE. 75% OF OUR RESIDENTS WERE EMPLOYED WITH TWO RESIDENTS HOLDING TWO PART-TIME JOBS. TWO RESIDENTS CONTINUED TO PURSUE JUNIOR COLLEGE. OUR PROGRAM CONTINUES TO INCREASE IN SOPHISTICATION AS OUR RESIDENTS ARE GROWING IN MATURITY AND INDEPENDENCE. OUR LIFE COACH STAFF FOCUSES INTENSELY ON EACH RESIDENT TO ASSIST WITH IMPROVED LIFE SKILLS, BUDGET MANAGEMENT, GROCERY SHOPPING, MAKING MEDICAL/DENTAL APPOINTMENTS, MANAGING HEALTHY FRIENDSHIPS, COMMUNITY INTEGRATION OUTINGS AND BEYOND. TREASURE HOUSE PROVIDES TRANSPORTATION FOR ALL RESIDENT ACTIVITIES UTILIZING FIVE TREASURE HOUSE OWNED VEHICLES WITH AN AVERAGE OF 30-35 TRIPS PER DAY, SEVEN DAYS PER WEEK. OUR COMMUNITY ASSISTANTS CONTINUE TO PROVIDE 24-HOUR IN-HOUSE COVERAGE TO SUPPORT THE DAILY ACTIVITIES AND GOALS FOR OUR RESIDENTS SUCH AS MEALS, LAUNDRY, RELATIONSHIP BUILDING WITH PEERS, TRANSPORTATION AND MUCH MORE. CALENDAR YEAR 2023 WAS OUR SECOND FULL YEAR OF RAISING FUNDS FOR OUR GROWING HOME CAPITAL CAMPAIGN IN ADDITION TO FUNDRAISING TO OPERATIONAL SUPPORT. THE GOAL FOR OUR CAPITAL CAMPAIGN IS TO RAISE 10,000,000 OVER A 3-YEAR PERIOD ENDING IN 2025. THE NEED FOR THE SERVICES THAT TREASURE HOUSE PROVIDES ACROSS THE COUNTRY CONTINUES TO GROW AS REPLICATION IN OTHER COMMUNITIES IS PART OF OUR VISION FOR THE FUTURE. TREASURE HOUSE HAS BECOME A NATIONAL RESOURCE FOR FAMILIES WHO ARE SEARCHING FOR A SAFE, EMPOWERING PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA WARNER
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IRS990/Form990PartVIISectionAGrp/PersonNm18KURT WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREEN TANNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0888433
IRS990/FundraisingGrossIncomeAmt0209921
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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt015712
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03557985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06993
IRS990/InsuranceGrp/ProgramServicesAmt027973
IRS990/InsuranceGrp/TotalAmt034966
IRS990/IntangibleAssetsGrp/EOYAmt02426
IRS990/InterestGrp/FundraisingAmt018267
IRS990/InterestGrp/ManagementAndGeneralAmt048711
IRS990/InterestGrp/ProgramServicesAmt0541906
IRS990/InterestGrp/TotalAmt0608884
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IRS990/IRPDocumentCnt027
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IRS990/LandBldgEquipAccumDeprecAmt01940603
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08031270
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IRS990/LegalDomicileStateCd0AZ
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PLACE WHERE YOUNG ADULTS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES CAN PARTICIPATE IN THEIR COMMUNITY, ACHIEVE INDEPENDENCE AND REALIZE THEIR FULL POTENTIAL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07988459
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-678512
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IRS990/OccupancyGrp/ManagementAndGeneralAmt017187
IRS990/OccupancyGrp/ProgramServicesAmt0191211
IRS990/OccupancyGrp/TotalAmt0214843
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05175
IRS990/OfficeExpensesGrp/ProgramServicesAmt08106
IRS990/OfficeExpensesGrp/TotalAmt013766
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04281
IRS990/OtherExpensesGrp/Desc0RESIDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFFING
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IRS990/OtherExpensesGrp/FundraisingAmt15286
IRS990/OtherExpensesGrp/FundraisingAmt225830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227445
IRS990/OtherExpensesGrp/ProgramServicesAmt0317371
IRS990/OtherExpensesGrp/ProgramServicesAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt2156820
IRS990/OtherExpensesGrp/ProgramServicesAmt3108164
IRS990/OtherExpensesGrp/TotalAmt0317371
IRS990/OtherExpensesGrp/TotalAmt1188756
IRS990/OtherExpensesGrp/TotalAmt2176976
IRS990/OtherExpensesGrp/TotalAmt3161439
IRS990/OtherLiabilitiesGrp/BOYAmt0108675
IRS990/OtherLiabilitiesGrp/EOYAmt0106175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06870
IRS990/OtherRevenueTotalAmt06870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880838
IRS990/OtherSalariesAndWagesGrp/TotalAmt01314683
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019829
IRS990/PayrollTaxesGrp/ProgramServicesAmt078149
IRS990/PayrollTaxesGrp/TotalAmt0116640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02238450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01598582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027994
IRS990/PrincipalOfficerNm0MARK STEBBINGS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01177628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01177628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03734158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03122
IRS990/PYOtherExpensesAmt01562254
IRS990/PYOtherRevenueAmt0-303695
IRS990/PYProgramServiceRevenueAmt01152070
IRS990/PYRevenuesLessExpensesAmt01020865
IRS990/PYSalariesCompEmpBnftPaidAmt01720375
IRS990/PYTotalExpensesAmt03564790
IRS990/PYTotalProfFndrsngExpnsAmt0282161
IRS990/PYTotalRevenueAmt04585655
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1501472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01177628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$9.88$8.51$1.38$2.67$4.17$1.50
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
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