Civic Intelligence

Tharros Place Inc.

990 • Fiscal year 2023 • EIN 87-3134783

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization ProfileTHARROSPLACE.COM
PO Box 23141Savannah, GA 31403

(912) 332-2455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

2910%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

345%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,990,079

Up $2,890,754 (+2910%) from 2022

Net Assets

Up

$2,018,528

Up $1,920,219 (+1953%) from 2022

Liabilities

Up

$971,551

Up $970,535 (+95525%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$884,288

Up $685,608 (+345%) from 2022

Expenses

Up

$472,727

Up $372,356 (+371%) from 2022

Net Income

Up

$411,561

Up $313,252 (+319%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $99,325Liabilities 2022: $1,016Net Assets 2022: $98,3092022Assets 2023: $2,990,079Liabilities 2023: $971,551Net Assets 2023: $2,018,5282023Assets 2024: $2,775,868Liabilities 2024: $653,360Net Assets 2024: $2,122,5082024Assets 2025: $2,324,222Liabilities 2025: $67,330Net Assets 2025: $2,256,8922025

Highlighted filing

2023

Assets$2,990,079
Liabilities$971,551
Net Assets$2,018,528
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $198,680Expenses 2022: $100,371Net Income 2022: $98,3092022Revenue 2023: $884,288Expenses 2023: $472,727Net Income 2023: $411,5612023Revenue 2024: $1,231,123Expenses 2024: $1,127,143Net Income 2024: $103,9802024Revenue 2025: $1,485,341Expenses 2025: $1,350,885Net Income 2025: $134,4562025

Highlighted filing

2023

Revenue$884,288
Expenses$472,727
Net Income$411,561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.0
Gross Receipts
$894,069
Mission and Program Overview

Mission

Cultivate a culture of courage for survivors of human trafficking, girls ages 12-17, through compassionate and safe residential care, empowered and respected staff, and collaborative community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,498,297-
Pledges and Grants Receivable-$1,176,228-
Cash and Non-Interest-Bearing Accounts$51,151$258,017▲ $206,866
Accounts Receivable$22,684$53,347▲ $30,663
Prepaid Expenses and Deferred Charges-$4,190-
Total Assets$99,325$2,990,079▲ $2,890,754
Other Assets Total$25,490--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$869,000-
Accounts Payable and Accrued Expenses$1,016$102,551▲ $101,535
Total Liabilities$1,016$971,551▲ $970,535
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,176,228-
Net Assets Without Donor Restrictions$98,309$842,300▲ $743,991
Total Net Assets Fund Balance$98,309$2,018,528▲ $1,920,219
Total Liabilities and Net Assets / Fund Balance$99,325$2,990,079▲ $2,890,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,339$15,281$794,620
Land$412,136-$412,136
Leasehold Improvements$285,907$612$286,519
Equipment$20,915$59$20,974
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Julie WadeExecutive DiFT$81,200$81,200

Board Members and Trustees

NameTitle
Pastor Marsha BufordPresident
Ashlee AspdenDirector
Farrah LawrenceDirector
Justin VanderbrinkDirector
Lt Keith EdwardsDirector
Paul Meyer EsqDirector
Phylicia Anderson Msw LcswDirector
Denise Cooper EsqSecretary
Kate BlairTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vp BuildersContractor3 MAGNOLIA CROSSING, Savannah, GA 31411$185,502
Revenue and Support

Revenue Composition

Contributions and Grants
$847,115
Program Service Revenue
$0
Investment Income
$4,728
Other Revenue
$32,445
All Other Contributions
$553,637
Change in Net Assets
$411,561

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$49,716Market Value
Other Non Cash Contri Table1$8,500Market Value
Cars and Other Vehicles1$3,500Market Value
Total Noncash Contributions2$61,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,288
Revenue Not Reported on Form 990
$9,781
Total Revenue per Audited Statements
$894,069
Total Revenue per Form 990
$884,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,300
Salaries, Compensation, and Employee Benefits$178,427
Total Fundraising Expense$10,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,078$23,640$7,880$157,598
Fees for Services Other$78,029$19,507-$97,536
Interest$31,917$7,979-$39,896
Information Technology$13,910$3,477-$17,387
Payroll Taxes$13,173$2,470$823$16,466
Depreciation Depletion$12,762$3,190-$15,952
Office Expenses$10,767$2,691-$13,458
Occupancy$9,776$2,444-$12,220
Insurance$7,260$1,815-$9,075
All Other Expenses$4,909-$1,477$6,386
Other Expenses$4,362$1,090-$5,452
Other Employee Benefits$3,491$654$218$4,363
Advertising$2,720$510$170$3,400
Travel$2,850--$2,850
Total Functional Expenses$388,497$73,662$10,568$472,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,508
Expenses per Audited Statements$472,727
Total Expenses per Form 990$472,727
Expenses Not Reported on Form 990$9,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,696
Fundraising Direct Expenses$9,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails for C$25,696$25,696$9,781$15,915
Total Events$25,696$25,696$9,781$15,915
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Wade law and consulting, llc (owned and operated by julie wade) is contracted to provide management duties for tharros place. Julie wade is acting executive director, whose duties include hiring, firing, and supervising personnel; planning or executing budgets or financial operations; and supervising the exempt operations of the organization. As an incorporated entity, wade law and consulting, llc does not receive a 1099 for these services.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the executive director, the finance committee, and the board of directors.”

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

“Board members review and sign ackowledgement forms annually.”

Form 990, Page 6, Part VI, Line 15A

“Determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tharros Place
EIN
87-3134783
Phone
9123322455
Address
PO BOX 23141, SAVANNAH, GA 31403

Signing Officer

Name
Julie Wade
Title
Executive Director
Phone
9123322455
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wade
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
363

Preparer

Firm
Holland Bromley Barnhill & Brett Llp
Address
530 STEPHENSON AVE STE 200, SAVANNAH, GA 31405
Preparer
Shannon L Brett
Phone
9122353410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 78,029 19,507 0”

Form 990, Part XI, Line 9

“Fundraising expenses 9,781 fundraising expenses -9,781 the prior period adjustment to net assets reported on the form 990 is resulting from adjustments to prior period made during the organization's initial audit of the financial statements. Prior period adjustments were made to establish beginning balances for the year under audit to pledges receivable.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 9,781”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 9,781”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21090
IRS990/OtherExpensesGrp/ProgramServicesAmt049716
IRS990/OtherExpensesGrp/ProgramServicesAmt19759
IRS990/OtherExpensesGrp/ProgramServicesAmt27018
IRS990/OtherExpensesGrp/ProgramServicesAmt34362
IRS990/OtherExpensesGrp/TotalAmt049716
IRS990/OtherExpensesGrp/TotalAmt112199
IRS990/OtherExpensesGrp/TotalAmt28773
IRS990/OtherExpensesGrp/TotalAmt35452
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt016530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016530
IRS990/OtherRevenueTotalAmt016530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02470
IRS990/PayrollTaxesGrp/ProgramServicesAmt013173
IRS990/PayrollTaxesGrp/TotalAmt016466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01176228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04190
IRS990/PrincipalOfficerNm0JULIE WADE
IRS990/PriorPeriodAdjustmentsAmt01508658
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt09510
IRS990/PYOtherRevenueAmt031774
IRS990/PYRevenuesLessExpensesAmt098309
IRS990/PYSalariesCompEmpBnftPaidAmt090861
IRS990/PYTotalExpensesAmt0100371
IRS990/PYTotalRevenueAmt0198680
IRS990/ReconcilationRevenueExpnssAmt0411561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0872811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01071944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01097640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0898507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199133
IRS990ScheduleA/Total509Grp/TotalAmt01097640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0903235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102390
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/BuildingsGrp/BookValueAmt0779339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794620
IRS990ScheduleD/EquipmentGrp/BookValueAmt020915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020974
IRS990ScheduleD/ExpensesNotReportedAmt09781
IRS990ScheduleD/ExpensesSubtotalAmt0472727
IRS990ScheduleD/LandGrp/BookValueAmt0412136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0285907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286519
IRS990ScheduleD/OtherExpensesIncludedAmt09781
IRS990ScheduleD/OtherRevenueAmt09781
IRS990ScheduleD/RevenueNotReportedAmt09781
IRS990ScheduleD/RevenueSubtotalAmt0884288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 9,781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,781
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498297
IRS990ScheduleD/TotalExpensesPerForm990Amt0472727
IRS990ScheduleD/TotalRevenuePerForm990Amt0884288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAILS FOR C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09781
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt049716
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING IMPROV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WADE LAW AND CONSULTING, LLC (OWNED AND OPERATED BY JULIE WADE) IS CONTRACTED TO PROVIDE MANAGEMENT DUTIES FOR THARROS PLACE. JULIE WADE IS ACTING EXECUTIVE DIRECTOR, WHOSE DUTIES INCLUDE HIRING, FIRING, AND SUPERVISING PERSONNEL; PLANNING OR EXECUTING BUDGETS OR FINANCIAL OPERATIONS; AND SUPERVISING THE EXEMPT OPERATIONS OF THE ORGANIZATION. AS AN INCORPORATED ENTITY, WADE LAW AND CONSULTING, LLC DOES NOT RECEIVE A 1099 FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND SIGN ACKOWLEDGEMENT FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 78,029 19,507 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 9,781 FUNDRAISING EXPENSES -9,781 THE PRIOR PERIOD ADJUSTMENT TO NET ASSETS REPORTED ON THE FORM 990 IS RESULTING FROM ADJUSTMENTS TO PRIOR PERIOD MADE DURING THE ORGANIZATION'S INITIAL AUDIT OF THE FINANCIAL STATEMENTS. PRIOR PERIOD ADJUSTMENTS WERE MADE TO ESTABLISH BEGINNING BALANCES FOR THE YEAR UNDER AUDIT TO PLEDGES RECEIVABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THARROS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0PLACE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WHOLLY-OWNED SUBSIDIARY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD TITLE
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THARROS PLACE IS THE SOLE MEMBER IN A NON-PROFIT, LIMITED LIABILITY COMPANY (THE SUBSIDIARY) WHICH WAS ESTABLISHED IN MARCH 2023 TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES AND HOLD TITLE TO THE ORGANIZATION'S FACILITIES. DUE TO THE SENSITIVE NATURE OF THARROS PLACE'S OPERATIONS, THE NAME OF THE SUBSIDIARY IS NOT LISTED.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,990,079
Liabilities
$971,551
Net assets
$2,018,528
Revenue
$884,288
Expenses
$472,727
Net income
$411,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.26$1.49$1.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.65$2.12$1.23$1.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.97$2.02$0.88$0.47$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.10$0.10