Civic Intelligence

The Thomas House

990EZ • Fiscal year 2012 • EIN 84-1344130

Jun 01, 2011 to May 31, 2012 • Filed on Aug 06, 2012

Organization ProfileTHETHOMASHOUSE.ORG
140 Ithaca80911
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$96,716

Flat from 2012

Net Assets

$96,716

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$40,694

Flat from 2012

Expenses

Flat

$21,414

Flat from 2012

Net Income

Flat

$19,280

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $85,658Net Assets 2011: $85,6582011Assets 2012: $96,716Net Assets 2012: $96,7162012Assets 2012: $96,716Liabilities 2012: $02012Assets 2013: $130,409Net Assets 2013: $130,4092013Assets 2014: $171,070Net Assets 2014: $171,0702014Assets 2015: $179,673Liabilities 2015: $02015Assets 2016: $171,838Net Assets 2016: $171,8382016

Highlighted filing

2012

Assets$96,716
Liabilities-
Net Assets$96,716
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $36,209Expenses 2011: $20,147Net Income 2011: $16,0622011Revenue 2012: $40,694Expenses 2012: $21,414Net Income 2012: $19,2802012Revenue 2012: $40,694Expenses 2012: $21,414Net Income 2012: $19,2802012Revenue 2013: $45,236Expenses 2013: $21,670Net Income 2013: $23,5662013Revenue 2014: $53,908Expenses 2014: $22,495Net Income 2014: $31,4132014Revenue 2015: $31,908Expenses 2015: $25,123Net Income 2015: $6,7852015Revenue 2016: $20,636Expenses 2016: $24,143Net Income 2016: -$3,5072016

Highlighted filing

2012

Revenue$40,694
Expenses$21,414
Net Income$19,280
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Housing for outpatients and their families during times of treatment at one of the hospitals in colorado springs.

Filing and Contact Details

Filer

EIN
84-1344130
Raw XML Appendix236 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heather McWilliams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Kay Krebsbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Evelyn Aiken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeannine Zaiger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Charles Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Charles B Aiken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Gerald Nostrand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Cheri Lynn Orange
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-8222
IRS990EZ/OtherExpensesTotal04034
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide housing for outpatient treatment.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Housing for outpatients and their families during times of treatment at one of the hospitals in Colorado Springs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021414
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10245 East Cheyenne Mtn Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080906
IRS990EZ/TheBooksAreInCareOf/NamePerson0Henslee Halle and Associates
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195402777
IRS990EZ/TotalAssets/BOY085658
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0thethomashouse.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear021000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsFromSubstContributors/Total047500
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total03296
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01158
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IRS990ScheduleA/InvestmentIncomePercentage00.01630
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0201624
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Unrealized losses on securities $8222
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $81
IRS990ScheduleO/GeneralExplanation/Explanation2Cable $340
IRS990ScheduleO/GeneralExplanation/Explanation3Utilities $628
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $1122
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1863
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841344130
ReturnHeader/Filer/Name/BusinessNameLine10The Thomas House
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone07197832161
ReturnHeader/Filer/USAddress/AddressLine10140 Ithaca
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080911
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0Cheri Lynn Orange
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henslee Halle and Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10245 E Cheyenne Mountain Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080906
ReturnHeader/Preparer/Name0Mark A Henslee CPA
ReturnHeader/Preparer/Phone07195402777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T10:00:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,716
Liabilities
-
Net assets
$96,716
Revenue
$40,694
Expenses
$21,414
Net income
$19,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.21$0.24$0.04
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$0.32$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.54$0.22$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.45$0.22$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.41$0.21$0.19
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.41$0.21$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.36$0.20$0.16