Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Texas Tranquility Estates
990 • Fiscal year 2023 • EIN 84-1939789
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Flat$172,378
Flat from 2023
Net Assets
Flat$55,766
Flat from 2023
Liabilities
Flat$116,612
Flat from 2023
Revenue And Expenses
Revenue
Flat$417,506
Flat from 2023
Expenses
Flat$450,140
Flat from 2023
Net Income
Flat-$32,634
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 12, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $417,506
Mission and Program Overview
Mission
Texas tranquility estates is a general residential operation center committed to providing a safe loving andnurturing christian home environment that will provoke change in the lives of young girls by teaching them the mental discipline, along with practical principles that will build confidence and courage for pursuing a successful future.
Texas tranquility estates is a general residential operation center committed to providing a safe loving and nurturing christian home environment that will provoke change in the lives of young girls by teaching them the mental discipline, along.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $131,112 | $116,612 | ▼ $14,500 |
| Prepaid Expenses and Deferred Charges | - | $98,769 | - |
| Land, Buildings, and Equipment, Net | $25,907 | $25,999 | ▲ $92 |
| Accounts Receivable | - | $24,484 | - |
| Cash and Non-Interest-Bearing Accounts | $193,603 | $23,126 | ▼ $170,477 |
| Total Assets | $219,510 | $172,378 | ▼ $47,132 |
| Liabilities | |||
| Total Liabilities | $131,112 | $116,612 | ▼ $14,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $88,398 | $55,766 | ▼ $32,632 |
| Total Net Assets Fund Balance | $88,398 | $55,766 | ▼ $32,632 |
| Total Liabilities and Net Assets / Fund Balance | $219,510 | $172,378 | ▼ $47,132 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,999 | $8,169 | $34,168 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Egans | Vice Preside | FT | $61,000 | $61,000 |
| Tina Egans | President | FT | $30,750 | $30,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Louis Rawls | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $417,499
- Investment Income
- $7
- Other Revenue
- $0
- Change in Net Assets
- $-32,634
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $238,492 |
| Other Expenses | $211,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,518 | - | - | $129,518 |
| Current Officers, Directors, Trustees, and Key Employees | $45,875 | $45,875 | - | $91,750 |
| Occupancy | $90,000 | - | - | $90,000 |
| All Other Expenses | $23,946 | - | - | $23,946 |
| Payroll Taxes | $17,224 | - | - | $17,224 |
| Insurance | $16,548 | - | - | $16,548 |
| Other Expenses | $6,612 | - | - | $6,612 |
| Information Technology | $3,855 | - | - | $3,855 |
| Depreciation Depletion | $3,208 | - | - | $3,208 |
| Advertising | $1,380 | - | - | $1,380 |
| Office Expenses | $842 | $425 | - | $1,267 |
| Travel | $60 | - | - | $60 |
| Total Functional Expenses | $403,840 | $46,300 | $0 | $450,140 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tina Egans | President | Property Rent | No | $90,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $131,112 | $116,612 | ▼ $14,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Tina egans terry egans president vice preside spouse”
Form 990, Page 6, Part VI, Line 11B
“The president will provide a copy of the form 990 to the board director annually.”
Form 990, Page 6, Part VI, Line 12C
“The organization enforces the conflict of interest policies with periodic reviews by the board of directors. Compensation arrangements and benefits are reviewed for reasonableness and to ensure arrangements occurred as a result of arm's length bargaining. When conducting the periodic reviews the organization may, but need not, use outside advisors. If outside”
Form 990, Page 6, Part VI, Line 15A
“Executive director's compensation will be approved by, board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Other employees will be approved, by executive director first then by board of directors.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of, interest policy and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Texas Tranquility Estates
- EIN
- 84-1939789
- Phone
- 0083242237
- Address
- 15814 CHAMPION FOREST DR, SPRING, TX 77379
Signing Officer
- Name
- Tina Egans
- Title
- President
- Phone
- 0083242237
- Signed
- 2024-11-12
Organization Details
- Principal Officer
- Tina Egans
- Formed
- 2019
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 21
Preparer
- Firm
- Cys Business Solutions LLC
- Address
- PO BOX 17897, SUGAR LAND, TX 77496
- Preparer
- Samuel Sze
- Phone
- 7138181938
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Texas tranquility estates is a general residential operation center committed to providing a safe loving and nurturing christian home environment that will provoke change in the lives of young girls by teaching them the mental discipline, along.”
Form 990, Page 2, Part III, Line 4C
“Program 3 road map to success program many children will greatly benefit from our "road map to success" program, offered through our inspire me 2 be great foundation. Our success team made up of educators, entrepreneurs, and professionals take the time to interview and evaluate each child. After determining their desires, gifts, and talents we will show them how to establish a step by step plan to help them accomplish their goals. This will be their own personal road map to success along their journey in life. Our success team is committed to mentoring them, while holding them accountable to the goals they have established. We provide the lessons, examples, and experiences to help them accomplish each task while developing and learning the following tools.”
Form 990, Page 2, Part III, Line 4D
“Program 1 mental health and awareness services. Here are some of the clinical services our children can expect to receive during their time at texas tranquility estates through our licensed mental health and awareness therapists:psychiatric evaluation, medication management, counseling, and treatment plans.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 2”
Raw XML Appendix344 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEXAS TRANQUILITY ESTATES IS A GENERAL RESIDENTIAL OPERATION CENTER COMMITTED TO PROVIDING A SAFE LOVING AND NURTURING CHRISTIAN HOME ENVIRONMENT THAT WILL PROVOKE CHANGE IN THE LIVES OF YOUNG GIRLS BY TEACHING THEM THE MENTAL DISCIPLINE, ALONG. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TEXAS TRANQUILITY ESTATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 0083242237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15814 CHAMPION FOREST DR SUITE 75 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77379 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 211648 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238492 |
| IRS990/CYTotalExpensesAmt | 0 | 450140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3208 |
| IRS990/Desc | 0 | PROGRAM 1 MENTAL HEALTH AND AWARENESS SERVICES. HERE ARE SOME OF THE CLINICAL SERVICES OUR CHILDREN CAN EXPECT TO RECEIVE DURING THEIR TIME AT TEXAS TRANQUILITY ESTATES THROUGH OUR LICENSED MENTAL HEALTH AND AWARENESS THERAPISTS:PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT, COUNSELING, AND TREATMENT PLANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY EGANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA EGANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS RAWLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 417506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3855 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16548 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34168 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 131112 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 116612 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TEXAS TRANQUILITY ESTATES IS A GENERAL RESIDENTIAL OPERATION CENTER COMMITTED TO PROVIDING A SAFE LOVING AND NURTURING CHRISTIAN HOME ENVIRONMENT THAT WILL PROVOKE CHANGE IN THE LIVES OF YOUNG GIRLS BY TEACHING THEM THE MENTAL DISCIPLINE, ALONG. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55766 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129518 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17224 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98769 |
| IRS990/PrincipalOfficerNm | 0 | TINA EGANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417499 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM 2 OVERCOMING OBSTACLES CURRICULUM PROGRAM AT OUR FACILITY WE PROVIDE THE OPPORTUNITY FOR OUR CHILDREN TO BE TAUGHT AND DEVELOP LIFE SKILLS TO HELP THEM OVERCOME NEGATIVE BEHAVIOR PATTERNS THROUGH OUR "OVERCOMING OBSTACLES CURRICULUM". WE HAVE FOUND THIS CURRICULUM TO BE A VERY FUN AND INTERACTIVE WAY OF LEARNING WHILE CREATING OPPORTUNITIES THAT PROVOKE CHANGE. WE FOCUS ON SEVERAL OF THE FOLLOWING AREAS: LEARNING WHILE CREATING OPPORTUNITIES THAT PROVOKE CHANGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20195 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20875 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM 3 ROAD MAP TO SUCCESS PROGRAM MANY CHILDREN WILL GREATLY BENEFIT FROM OUR "ROAD MAP TO SUCCESS" PROGRAM, OFFERED THROUGH OUR INSPIRE ME 2 BE GREAT FOUNDATION. OUR SUCCESS TEAM MADE UP OF EDUCATORS, ENTREPRENEURS, AND PROFESSIONALS TAKE THE TIME TO INTERVIEW AND EVALUATE EACH CHILD. AFTER DETERMINING THEIR DESIRES, GIFTS, AND TALENTS WE WILL SHOW THEM HOW TO ESTABLISH A STEP BY STEP PLAN TO HELP THEM ACCOMPLISH THEIR GOALS. THIS WILL BE THEIR OWN PERSONAL ROAD MAP TO SUCCESS ALONG THEIR JOURNEY IN LIFE. OUR SUCCESS TEAM IS COMMITTED TO MENTORING THEM, WHILE HOLDING THEM ACCOUNTABLE TO THE GOALS THEY HAVE ESTABLISHED. WE PROVIDE THE LESSONS, EXAMPLES, AND EXPERIENCES TO HELP THEM ACCOMPLISH EACH TASK WHILE DEVELOPING AND LEARNING THE FOLLOWING TOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20195 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20875 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM 1 MENTAL HEALTH AND AWARENESS SERVICES. HERE ARE SOME OF THE CLINICAL SERVICES OUR CHILDREN CAN EXPECT TO RECEIVE DURING THEIR TIME AT TEXAS TRANQUILITY ESTATES THROUGH OUR LICENSED MENTAL HEALTH AND AWARENESS THERAPISTS:PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT, COUNSELING, AND TREATMENT PLANS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 162137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 376299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320887 |
| IRS990/PYTotalExpensesAmt | 0 | 483024 |
| IRS990/PYTotalRevenueAmt | 0 | 376926 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 375749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 417506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 376326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 598022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1399374 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TEXAS TRANQUILITY ESTATES IS A GENERAL RESIDENTIAL OPERATION CENTER COMMITTED TO PROVIDING A SAFE LOVING AND NURTURING CHRISTIAN HOME ENVIRONMENT THAT WILL PROVOKE CHANGE IN THE LIVES OF YOUNG GIRLS BY TEACHING THEM THE MENTAL DISCIPLINE, ALONG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM 3 ROAD MAP TO SUCCESS PROGRAM MANY CHILDREN WILL GREATLY BENEFIT FROM OUR "ROAD MAP TO SUCCESS" PROGRAM, OFFERED THROUGH OUR INSPIRE ME 2 BE GREAT FOUNDATION. OUR SUCCESS TEAM MADE UP OF EDUCATORS, ENTREPRENEURS, AND PROFESSIONALS TAKE THE TIME TO INTERVIEW AND EVALUATE EACH CHILD. AFTER DETERMINING THEIR DESIRES, GIFTS, AND TALENTS WE WILL SHOW THEM HOW TO ESTABLISH A STEP BY STEP PLAN TO HELP THEM ACCOMPLISH THEIR GOALS. THIS WILL BE THEIR OWN PERSONAL ROAD MAP TO SUCCESS ALONG THEIR JOURNEY IN LIFE. OUR SUCCESS TEAM IS COMMITTED TO MENTORING THEM, WHILE HOLDING THEM ACCOUNTABLE TO THE GOALS THEY HAVE ESTABLISHED. WE PROVIDE THE LESSONS, EXAMPLES, AND EXPERIENCES TO HELP THEM ACCOMPLISH EACH TASK WHILE DEVELOPING AND LEARNING THE FOLLOWING TOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM 1 MENTAL HEALTH AND AWARENESS SERVICES. HERE ARE SOME OF THE CLINICAL SERVICES OUR CHILDREN CAN EXPECT TO RECEIVE DURING THEIR TIME AT TEXAS TRANQUILITY ESTATES THROUGH OUR LICENSED MENTAL HEALTH AND AWARENESS THERAPISTS:PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT, COUNSELING, AND TREATMENT PLANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TINA EGANS TERRY EGANS PRESIDENT VICE PRESIDE SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD DIRECTOR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICIES WITH PERIODIC REVIEWS BY THE BOARD OF DIRECTORS. COMPENSATION ARRANGEMENTS AND BENEFITS ARE REVIEWED FOR REASONABLENESS AND TO ENSURE ARRANGEMENTS OCCURRED AS A RESULT OF ARM'S LENGTH BARGAINING. WHEN CONDUCTING THE PERIODIC REVIEWS THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXECUTIVE DIRECTOR'S COMPENSATION WILL BE APPROVED BY, BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER EMPLOYEES WILL BE APPROVED, BY EXECUTIVE DIRECTOR FIRST THEN BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF, INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 403840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 450140 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 116612 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/CityNm | 0 | SPRING |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://TEXASTRANQUILITY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA EGANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0083242237 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 841939789 |
| ReturnHeader/Filer/PhoneNum | 0 | 0083242237 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15814 CHAMPION FOREST DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77379 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200186599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CYS BUSINESS SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 17897 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUGAR LAND |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77496 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7138181938 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL SZE |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T19:21:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $172,378
- Liabilities
- $116,612
- Net assets
- $55,766
- Revenue
- $417,506
- Expenses
- $450,140
- Net income
- -$32,634