Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$116,376
Down $71,303 (-38%) from 2022
Net Assets
Down$60,174
Down $3,706 (-5.8%) from 2022
Liabilities
Down$56,202
Down $67,597 (-55%) from 2022
Revenue
Down$69,032
Down $30,968 (-31%) from 2022
Expenses
Up$72,738
Up $64,845 (+822%) from 2022
Net Income
Down-$3,706
Down $95,813 (-104%) from 2022
Tmhs is a housing organization intended to further the public good, namely by adding more low income units (60% ami or less) to the housing inventory.
| Description | Grants | Expenses |
|---|---|---|
| TMHS DEVELOPS AND MANAGES LOW INCOME HOUSING | - | $72,713 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONICA DUPEA | Executive Di | - | $0 | - | - |
| MARILYN YORK | President | - | $0 | - | - |
| GRANT DENTON | Treasurer | - | $0 | - | - |
| BRITTON GRIFFITH | Secretary | - | $0 | - | - |
“Expenses property insurance 3,100 liability insurance 4,830 total 7,930”
“Construction in progress 95,727 28,130 total 95,727 28,130”
“Due to nyep 123,799 56,202”
“Tmhs is a housing organization intended to further the public good, namely by adding more low income units (60% ami or less) to the housing inventory.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MONICA DUPEA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7757472073 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5760 W BROOKSDALE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88246 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69032 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3706 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 64808 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 187679 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116376 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69032 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63880 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60174 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONICA DUPEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARILYN YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GRANT DENTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRITTON GRIFFITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 95727 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28130 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7930 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TMHS IS A HOUSING ORGANIZATION INTENDED TO FURTHER THE PUBLIC GOOD, NAMELY BY ADDING MORE LOW INCOME UNITS (60% AMI OR LESS) TO THE HOUSING INVENTORY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TMHS DEVELOPS AND MANAGES LOW INCOME HOUSING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72713 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 123799 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56202 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72738 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72713 |
| IRS990EZ/TotalRevenueAmt | 0 | 69032 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 205157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51990 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 153167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 205157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 205157 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROPERTY INSURANCE 3,100 LIABILITY INSURANCE 4,830 TOTAL 7,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONSTRUCTION IN PROGRESS 95,727 28,130 TOTAL 95,727 28,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO NYEP 123,799 56,202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TMHS IS A HOUSING ORGANIZATION INTENDED TO FURTHER THE PUBLIC GOOD, NAMELY BY ADDING MORE LOW INCOME UNITS (60% AMI OR LESS) TO THE HOUSING INVENTORY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONICA DUPEA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757472073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRUCKEE MEADOWS HOUSING SOLUTIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUC |
| ReturnHeader/Filer/EIN | 0 | 830901746 |
| ReturnHeader/Filer/PhoneNum | 0 | 7757472073 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1369 FALAND WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89503 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473506805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DML TAX & BUSINESS CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 W MOANA LN STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7753293443 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN JACKS EA |
| ReturnHeader/ReturnTs | 0 | 2024-05-03T20:11:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MONICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUPEA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.65 | $0.25 | $0.41 | $0.25 | $0.76 | $0.51 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.16 | $0.56 | $0.60 | $0.69 | $0.73 | $0.04 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.88 | $1.24 | $0.64 | $1.00 | $0.08 | $0.92 |