Civic Intelligence

Assurance Home Inc

EIN 85-0259624 • 501(c)3 • Roswell, NM

View Organization Page

Profile

Group home for abused and neglected children

1000 E 18th StreetRoswell, NM 88201-7532
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,796,127

Up $321,488 (+22%) from 2022

Liabilities

Up

$94,751

Up $8,822 (+10%) from 2022

Net Assets

Up

$1,701,376

Up $312,666 (+23%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$2,096,726

Up $237,319 (+13%) from 2022

Expenses

Up

$1,901,950

Up $210,081 (+12%) from 2022

Net Income

Up

$194,776

Up $27,238 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $735,723Liabilities 2011: $85,744Net Assets 2011: $649,9792011Assets 2012: $745,946Liabilities 2012: $55,881Net Assets 2012: $690,0652012Assets 2013: $669,226Liabilities 2013: $68,874Net Assets 2013: $600,3522013Assets 2014: $555,344Liabilities 2014: $57,124Net Assets 2014: $498,2202014Assets 2015: $717,682Liabilities 2015: $73,209Net Assets 2015: $644,4732015Assets 2016: $933,363Liabilities 2016: $88,429Net Assets 2016: $844,9342016Assets 2017: $756,823Liabilities 2017: $78,663Net Assets 2017: $678,1602017Assets 2018: $640,037Liabilities 2018: $72,131Net Assets 2018: $567,9062018Assets 2019: $578,437Liabilities 2019: $74,003Net Assets 2019: $504,4342019Assets 2020: $930,144Liabilities 2020: $81,374Net Assets 2020: $848,7702020Assets 2021: $1,308,738Liabilities 2021: $87,569Net Assets 2021: $1,221,1692021Assets 2022: $1,474,639Liabilities 2022: $85,929Net Assets 2022: $1,388,7102022Assets 2023: $1,796,127Liabilities 2023: $94,751Net Assets 2023: $1,701,3762023

Highlighted filing

2023

Assets$1,796,127
Liabilities$94,751
Net Assets$1,701,376
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,422,932Expenses 2011: $1,329,080Net Income 2011: $93,8522011Revenue 2012: $1,392,921Expenses 2012: $1,352,835Net Income 2012: $40,0862012Revenue 2013: $1,198,717Expenses 2013: $1,299,930Net Income 2013: -$101,2132013Revenue 2014: $1,184,374Expenses 2014: $1,286,506Net Income 2014: -$102,1322014Revenue 2015: $1,360,520Expenses 2015: $1,214,267Net Income 2015: $146,2532015Revenue 2016: $1,593,999Expenses 2016: $1,393,540Net Income 2016: $200,4592016Revenue 2017: $1,291,045Expenses 2017: $1,457,819Net Income 2017: -$166,7742017Revenue 2018: $1,302,436Expenses 2018: $1,412,690Net Income 2018: -$110,2542018Revenue 2019: $1,466,931Expenses 2019: $1,530,403Net Income 2019: -$63,4722019Revenue 2020: $1,806,510Expenses 2020: $1,462,172Net Income 2020: $344,3382020Revenue 2021: $1,934,358Expenses 2021: $1,561,959Net Income 2021: $372,3992021Revenue 2022: $1,859,407Expenses 2022: $1,691,869Net Income 2022: $167,5382022Revenue 2023: $2,096,726Expenses 2023: $1,901,950Net Income 2023: $194,7762023

Highlighted filing

2023

Revenue$2,096,726
Expenses$1,901,950
Net Income$194,776
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,796,127
Liabilities
$94,751
Net assets
$1,701,376
Revenue
$2,096,726
Expenses
$1,901,950
Net income
$194,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.80$0.09$1.70$2.10$1.90$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.09$1.39$1.86$1.69$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$1.93$1.56$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$1.81$1.46$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.50$1.47$1.53$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.07$0.57$1.30$1.41$0.11
2017Summary only. Only limited summary data is available for this year.$0.76$0.08$0.68$1.29$1.46$0.17
2016Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$1.59$1.39$0.20
2015Summary only. Only limited summary data is available for this year.$0.72$0.07$0.64$1.36$1.21$0.15
2014Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$1.18$1.29$0.10
2013Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$1.20$1.30$0.10
2012Summary only. Only limited summary data is available for this year.$0.75$0.06$0.69$1.39$1.35$0.04
2011Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$1.42$1.33$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$1,859,407
Mission and Program Overview

Mission

Group home for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$771,436$763,202▼ $8,234
Cash and Non-Interest-Bearing Accounts$140,113$369,848▲ $229,735
Land, Buildings, and Equipment, Net$215,909$205,799▼ $10,110
Investments in Publicly Traded Securities$47,128$47,564▲ $436
Pledges and Grants Receivable$50,026$46,902▼ $3,124
Accounts Receivable$83,903$38,096▼ $45,807
Prepaid Expenses and Deferred Charges$223$3,228▲ $3,005
Total Assets$1,308,738$1,474,639▲ $165,901
Liabilities
Accounts Payable and Accrued Expenses$87,569$85,929▼ $1,640
Total Liabilities$87,569$85,929▼ $1,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,221,169$1,388,710▲ $167,541
Total Net Assets Fund Balance$1,221,169$1,388,710▲ $167,541
Total Liabilities and Net Assets / Fund Balance$1,308,738$1,474,639▲ $165,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,799$767,350$973,149
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard TaylorPresident
Andrew DavidsonMember
Brandi WigginsMember
Candy McclellandMember
Dee ReddMember
Desiree RattanMember
Eileen GroomsMember
Eric EhlerMember
Kelly AlsupMember
Lanie SmithMember
Sheila CrossleyMember
Soojee SnowbergerMember
Don BullockSecretary
Cindy BoswellTreasurer
Sandi DavisVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,414
Program Service Revenue
$0
Investment Income
$1,993
Other Revenue
$0
All Other Contributions
$602,900
Change in Net Assets
$167,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,192
Other Expenses$554,677
Total Fundraising Expense$40,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,728$139,842$21,470$946,040
Fees for Services Other$217,813$8,604$1,074$227,491
Occupancy$126,615$20,135-$146,750
Other Employee Benefits$66,986$11,937$1,833$80,756
Payroll Taxes$61,643$10,985$1,687$74,315
Insurance$51,228$12,807-$64,035
Office Expenses$12,466$15,205$13,689$41,360
Depreciation Depletion$36,991$3,288-$40,279
Pension Plan Contributions$29,929$5,333$819$36,081
Travel$27,810$6,952-$34,762
Total Functional Expenses$1,416,209$235,088$40,572$1,691,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“A list of board members, officers and employees is kept and marked each year to monitor this policy. All copies of signed agreements are saved.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Assurance Home Inc
EIN
85-0259624
Phone
5756241780
Address
1000 E 18TH STREET, ROSWELL, NM 88201-7532

Signing Officer

Name
Ron Malone
Title
Executive Director
Phone
5756241780
Signed
2023-05-12

Organization Details

Principal Officer
Richard Taylor
Formed
1975
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
19
Employees
30

Preparer

Firm
May Taylor & Company (pc)
Address
302 W TILDEN ST, ROSWELL, NM 88203-4544
Preparer
Karla J Newberry
Phone
5756222330
Supplemental Narrative

Additional Explanations

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

“Group home for abused and neglected children”

Form 990, Part IX, Line 11G

“Clothing 11,587 0 0 dues & licensing 1,155 289 0 earned allowance 20,269 0 0 education and other 2,310 605 0 food 60,873 0 0 medical and personal 26,995 0 0 program development 37,972 0 0 property & equipment, not cap 32,799 0 0 recreation 9,700 0 0 telephone 6,099 6,099 0 professional; services 8,054 1,611 1,074 total 217,813 8,604 1,074”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3 rounding adjustment 0 total 3”

Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085929
IRS990/AccountsReceivableGrp/BOYAmt083903
IRS990/AccountsReceivableGrp/EOYAmt038096
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GROUP HOME FOR ABUSED AND NEGLECTED CHILDREN
IRS990/AllOtherContributionsAmt0602900
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAY TAYLOR & CO
IRS990/BooksInCareOfDetail/PhoneNum05756222330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 W TILDEN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140113
IRS990/CashNonInterestBearingGrp/EOYAmt0369848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01857414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01993
IRS990/CYOtherExpensesAmt0554677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0167538
IRS990/CYSalariesCompEmpBnftPaidAmt01137192
IRS990/CYTotalExpensesAmt01691869
IRS990/CYTotalFundraisingExpenseAmt040572
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01859407
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03288
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036991
IRS990/DepreciationDepletionGrp/TotalAmt040279
IRS990/Desc0GROUP HOME FOR ABUSED AND NEGLECTED CHILDREN, NO FEES COLLECTED. CHILDREN ARE CLOTHED, HOUSED, FED AND RECEIVE CONSELLING TO HELP THEM OVER COME THE ADVERSITY IN THEIR LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt01074
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08604
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0217813
IRS990/FeesForServicesOtherGrp/TotalAmt0227491
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY ALSUP
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA CROSSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC EHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7EILEEN GROOMS
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDY MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DESIREE RATTAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEE REDD
IRS990/Form990PartVIISectionAGrp/PersonNm11LANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12SOOJEE SNOWBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDI WIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01184914
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01859407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012807
IRS990/InsuranceGrp/ProgramServicesAmt051228
IRS990/InsuranceGrp/TotalAmt064035
IRS990/InvestmentIncomeGrp/ExclusionAmt01993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01993
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047564
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0767350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205799
IRS990/LandBldgEquipCostOrOtherBssAmt0973149
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GROUP HOME FOR ABUSED AND NEGLECTED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01221169
IRS990/NetAssetsOrFundBalancesEOYAmt01388710
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01221169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01388710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020135
IRS990/OccupancyGrp/ProgramServicesAmt0126615
IRS990/OccupancyGrp/TotalAmt0146750
IRS990/OfficeExpensesGrp/FundraisingAmt013689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015205
IRS990/OfficeExpensesGrp/ProgramServicesAmt012466
IRS990/OfficeExpensesGrp/TotalAmt041360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946040
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010985
IRS990/PayrollTaxesGrp/ProgramServicesAmt061643
IRS990/PayrollTaxesGrp/TotalAmt074315
IRS990/PensionPlanContributionsGrp/FundraisingAmt0819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029929
IRS990/PensionPlanContributionsGrp/TotalAmt036081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03228
IRS990/PrincipalOfficerNm0RICHARD TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GROUP HOME FOR ABUSED AND NEGLECTED CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01416209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01928498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05860
IRS990/PYOtherExpensesAmt0470709
IRS990/PYRevenuesLessExpensesAmt0372399
IRS990/PYSalariesCompEmpBnftPaidAmt01091250
IRS990/PYTotalExpensesAmt01561959
IRS990/PYTotalRevenueAmt01934358
IRS990/ReconcilationRevenueExpnssAmt0167538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt069600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01857414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01928498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01303669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05089581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt04895018
IRS990ScheduleA/SubstantialContributorsTotAmt0194563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01857414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01928498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01303669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05089581
IRS990ScheduleA/TotalSupportAmt05097423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0973149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUP HOME FOR ABUSED AND NEGLECTED CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A LIST OF BOARD MEMBERS, OFFICERS AND EMPLOYEES IS KEPT AND MARKED EACH YEAR TO MONITOR THIS POLICY. ALL COPIES OF SIGNED AGREEMENTS ARE SAVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLOTHING 11,587 0 0 DUES & LICENSING 1,155 289 0 EARNED ALLOWANCE 20,269 0 0 EDUCATION AND OTHER 2,310 605 0 FOOD 60,873 0 0 MEDICAL AND PERSONAL 26,995 0 0 PROGRAM DEVELOPMENT 37,972 0 0 PROPERTY & EQUIPMENT, NOT CAP 32,799 0 0 RECREATION 9,700 0 0 TELEPHONE 6,099 6,099 0 PROFESSIONAL; SERVICES 8,054 1,611 1,074 TOTAL 217,813 8,604 1,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3 ROUNDING ADJUSTMENT 0 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01308738
IRS990/TotalAssetsEOYAmt01474639
IRS990/TotalAssetsGrp/BOYAmt01308738
IRS990/TotalAssetsGrp/EOYAmt01474639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01857414
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01416209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01691869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087569
IRS990/TotalLiabilitiesEOYAmt085929
IRS990/TotalLiabilitiesGrp/BOYAmt087569
IRS990/TotalLiabilitiesGrp/EOYAmt085929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01388710
IRS990/TotalOtherProgSrvcExpenseAmt01416209
IRS990/TotalProgramServiceExpensesAmt01416209
IRS990/TotalRevenueGrp/ExclusionAmt01993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01859407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01474639
IRS990/TravelGrp/ManagementAndGeneralAmt06952
IRS990/TravelGrp/ProgramServicesAmt027810
IRS990/TravelGrp/TotalAmt034762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0302 W TILDEN
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088203
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.ASSURANCEHOME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756241780
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSURANCE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSU
ReturnHeader/Filer/EIN0850259624
ReturnHeader/Filer/PhoneNum05756241780
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 E 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882017532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850237354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY TAYLOR & COMPANY (PC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W TILDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882034544
ReturnHeader/PreparerPersonGrp/PhoneNum05756222330
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA J NEWBERRY
ReturnHeader/ReturnTs02023-05-08T16:29:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALONE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.