Civic Intelligence

Travis House Inc.

EIN 86-1770973 • 501(c)3 • Steamboat Springs, CO

Pub. 78 Eligible990-N Coverage

Profile

The mission of the Travis House is to free men from the bonds of addiction. Residents develop a biblical foundation and learn recovery tools to live a healthy and productive life. We believe that having a relationship with Jesus Christ will lead to healing and recovery.

PO Box 773343Steamboat Springs, CO 80477

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$226,298

Up $76,003 (+51%) from 2023

Liabilities

Down

$0

Down $7,926 (-100%) from 2023

Net Assets

Up

$226,298

Up $83,929 (+59%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$338,784

Up $97,098 (+40%) from 2023

Expenses

Up

$254,855

Up $123,626 (+94%) from 2023

Net Income

Down

$83,929

Down $26,528 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2022: $31,955Liabilities 2022: $43Net Assets 2022: $31,9122022Assets 2023: $150,295Liabilities 2023: $7,926Net Assets 2023: $142,3692023Assets 2024: $226,298Liabilities 2024: $0Net Assets 2024: $226,2982024

Highlighted filing

2024

Assets$226,298
Liabilities$0
Net Assets$226,298
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0Revenue 2022: $81,276Expenses 2022: $64,365Net Income 2022: $16,9112022Revenue 2023: $241,686Expenses 2023: $131,229Net Income 2023: $110,4572023Revenue 2024: $338,784Expenses 2024: $254,855Net Income 2024: $83,9292024

Highlighted filing

2024

Revenue$338,784
Expenses$254,855
Net Income$83,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,298
Liabilities
$0
Net assets
$226,298
Revenue
$338,784
Expenses
$254,855
Net income
$83,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$3.39$2.55$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$2.42$1.31$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.81$0.64$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$356,670
Mission and Program Overview

Mission

The mission of the Travis House is to free men from the bonds of addiction. Residents develop a biblical foundation and learn recovery tools to live a healthy and productive life. We believe that having a relationship with Jesus Christ will lead to healing and recovery.

The mission of the Travis House is to free men and women from the bonds of addiction. Residents develop a biblical foundation and learn recovery tools to live a healthy and productive life. We believe that having a relationship with Jesus Christ will lead to healing and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,295$141,703▼ $7,592
Savings and Temporary Cash Investments-$77,309-
Accounts Receivable-$6,286-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$150,295$226,298▲ $76,003
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$7,926--
Total Liabilities$7,926$0▼ $7,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,369$226,298▲ $83,929
Total Net Assets Fund Balance$142,369$226,298▲ $83,929
Total Liabilities and Net Assets / Fund Balance$150,295$226,298▲ $76,003
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chynna WallaceExecutive DirectorFT$30,000$30,000
Jeff WeltonExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Dana DunlapPresident
Danika JostDirector
Kim BonnerDirector
Nathan AntellDirector
Vanessa DunlapDirector
Jeanne SchrettnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$266,032
Program Service Revenue
$70,412
Investment Income
$2,340
Other Revenue
$0
All Other Contributions
$218,930
Change in Net Assets
$83,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,681
Salaries, Compensation, and Employee Benefits$42,000
Total Fundraising Expense$14,425
Grants and Similar Amounts Paid$2,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,855--$104,855
Current Officers, Directors, Trustees, and Key Employees$20,400$14,400$7,200$42,000
Insurance-$7,686-$7,686
Travel$6,157--$6,157
Fees for Services Accounting-$4,455-$4,455
Office Expenses-$3,921-$3,921
Other Expenses$2,901$57$7,225$2,958
All Other Expenses$1,158$736-$1,894
Grants to Domestic Individuals$1,100--$1,100
Grants to Domestic Orgs$1,074--$1,074
Advertising$494--$494
Total Functional Expenses$193,300$47,130$14,425$254,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,886
Fundraising Gross Income$17,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,595$17,275$17,275$0
Pickleball Tournament$12,393$611$611$0
Total Events$64,988$17,886$17,886-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Section B, Line 11B

“A copy of the 990 will be made available to the board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose possible conflicts”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Travis House Inc
EIN
86-1770973
Phone
9708194797
Address
PO BOX 773343, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Jeff Welton
Title
Executive Director
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Jennifer Vlosky
Phone
9708791787
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IRS990/ProgSrvcAccomActy2Grp/Desc02024 was an unbelievably prosperous year for the Love Life House! We had an anonymous donation of $40,000 from an individual donor in September, followed by a $50,000 donation from an anonymous donor through the Yampa Valley Community Foundation in November. We sponsored a community awareness event at a store downtown that raised $9,000 and increased awareness of our program in the community. Finally we had our first fundraiser, a pickleball tournament, that raised $16,000. We had two graduate, which we are very proud of, had five residents get baptized, and took staff and residents to a Christian retreat in Montrose. Overall, we had a great year.
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IRS990/PYGrantsAndSimilarPaidAmt01880
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120349
IRS990/PYProgramServiceRevenueAmt034502
IRS990/PYRevenuesLessExpensesAmt0110457
IRS990/PYSalariesCompEmpBnftPaidAmt09000
IRS990/PYTotalExpensesAmt0131229
IRS990/PYTotalRevenueAmt0241686
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026199
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077309
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0497950
IRS990ScheduleA/SubstantialContributorsTotAmt083806
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581756
IRS990ScheduleA/TotalSupportAmt0584169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011782
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICKLEBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017275
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE MADE AVAILABLE TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254855
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0193300
IRS990/TotalProgramServiceRevenueAmt070412
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt02340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338784
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226298
IRS990/TravelGrp/ProgramServicesAmt06157
IRS990/TravelGrp/TotalAmt06157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 773343
IRS990/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080477
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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