Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.33x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$196,810
No earlier filing loaded for comparison.
Net Assets
-$64,492
No earlier filing loaded for comparison.
Liabilities
$261,302
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$7,749
No earlier filing loaded for comparison.
Expenses
$72,241
No earlier filing loaded for comparison.
Net Income
-$64,492
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 12, 2022 to Dec 31, 2022
- Signed
- May 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $7,749
Mission and Program Overview
Mission
The corporation is dedicated to: (i) operating a residential facility and an emergency shelter for underaged girls rescued from human trafficking and/or at risk of being trafficked; and (ii) raising awareness and educating the community about human trafficking and risk prevention measures.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALL EXPENSES PAID WERE EXPENSES RELATED TO COMPLETE APPLICATIONS, OBTAIN ALL REQUIRED INSPECTIONS, RECEIVE STATE-ISSUED LICENSE TO OPERATE THE HOME. WE DID NOT PROVIDE ANY SERVICES TO ANY RESIDENTS IN 2022. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE TYLER | Prsident | - | $0 | - | - |
| AMY STAFFORD | Vice Pres/Tr | - | $0 | - | - |
| KATIE NASH | Secretary | - | $0 | - | - |
| JENNIFER NIELSEN | Chief Execut | PT | $0 | - | - |
| CHASE NIELSEN | Chief Financ | PT | $0 | - | - |
| SONYA BROOKINS | Chief Operat | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tharseo Place Inc
- EIN
- 88-2327933
- Address
- PO BOX 154735, LUFKIN, TX 75915
Signing Officer
- Name
- Chase Nielsen
- Title
- Chief Financial Off
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stephenson Legrand & Pfeil Pllc
- Address
- 1609 NORTH RICHMOND ROAD, WHARTON, TX 77488
- Preparer
- Julie J Pfeil CPA
- Phone
- 9795325964
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 11 office expense 285 travel 2,459 insurance 10,953 bank fees 297 equipment lease 600 internet 749 memberships & sub 315 software & apps 843 paypall fees 40 reimbursements 1,800 repairs & maintenance 1,105 supplies & materials 74 meals for volunteers 64 vehicle expenses 2,810 non-investment depreciation 2,519 total 24,924”
Form 990-ez, Part II, Line 24
“2016 kia sedona 0 12,155 less accumulated depreciation 0 608 2018 ford van 0 38,220 less accumulated depreciation 0 1,911 total 0 47,856”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 260,725 payroll liabilities 0 577”
Form 990-ez, Part III
“The corporation is dedicated to: (i) operating a residential facility and an emergency shelter for underaged girls rescued from human trafficking and/or at risk of being trafficked; and (ii) raising awareness and educating the community about human trafficking and risk prevention measures.”
Raw XML Appendix131 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHASE NIELSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9795783585 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 154735 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUFKIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75915 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 148954 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7749 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -64492 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1648 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 196810 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7749 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -64492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -64492 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE TYLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY STAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATIE NASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER NIELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHASE NIELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SONYA BROOKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRSIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHIEF EXECUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHIEF FINANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHIEF OPERAT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47856 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24924 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS DEDICATED TO: (I) OPERATING A RESIDENTIAL FACILITY AND AN EMERGENCY SHELTER FOR UNDERAGED GIRLS RESCUED FROM HUMAN TRAFFICKING AND/OR AT RISK OF BEING TRAFFICKED; AND (II) RAISING AWARENESS AND EDUCATING THE COMMUNITY ABOUT HUMAN TRAFFICKING AND RISK PREVENTION MEASURES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 26 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALL EXPENSES PAID WERE EXPENSES RELATED TO COMPLETE APPLICATIONS, OBTAIN ALL REQUIRED INSPECTIONS, RECEIVE STATE-ISSUED LICENSE TO OPERATE THE HOME. WE DID NOT PROVIDE ANY SERVICES TO ANY RESIDENTS IN 2022. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29323 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 261302 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72241 |
| IRS990EZ/TotalRevenueAmt | 0 | 7749 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THARSEOPLACE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7749 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7749 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 11 OFFICE EXPENSE 285 TRAVEL 2,459 INSURANCE 10,953 BANK FEES 297 EQUIPMENT LEASE 600 INTERNET 749 MEMBERSHIPS & SUB 315 SOFTWARE & APPS 843 PAYPALL FEES 40 REIMBURSEMENTS 1,800 REPAIRS & MAINTENANCE 1,105 SUPPLIES & MATERIALS 74 MEALS FOR VOLUNTEERS 64 VEHICLE EXPENSES 2,810 NON-INVESTMENT DEPRECIATION 2,519 TOTAL 24,924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2016 KIA SEDONA 0 12,155 LESS ACCUMULATED DEPRECIATION 0 608 2018 FORD VAN 0 38,220 LESS ACCUMULATED DEPRECIATION 0 1,911 TOTAL 0 47,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 260,725 PAYROLL LIABILITIES 0 577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION IS DEDICATED TO: (I) OPERATING A RESIDENTIAL FACILITY AND AN EMERGENCY SHELTER FOR UNDERAGED GIRLS RESCUED FROM HUMAN TRAFFICKING AND/OR AT RISK OF BEING TRAFFICKED; AND (II) RAISING AWARENESS AND EDUCATING THE COMMUNITY ABOUT HUMAN TRAFFICKING AND RISK PREVENTION MEASURES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHASE NIELSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFF |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THARSEO PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THAR |
| ReturnHeader/Filer/EIN | 0 | 882327933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 154735 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUFKIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75915 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454116083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHENSON LEGRAND & PFEIL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1609 NORTH RICHMOND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHARTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77488 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9795325964 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE J PFEIL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-10T14:09:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHASE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NIELSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-05-12 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $196,810
- Liabilities
- $261,302
- Net assets
- -$64,492
- Revenue
- $7,749
- Expenses
- $72,241
- Net income
- -$64,492
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.01 | $2.84 | $2.83 | $0.26 | $0.27 | $0.01 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.36 | $3.18 | $2.82 | $1.55 | $3.72 | $2.18 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.97 | $2.61 | $0.64 | $0.08 | $0.72 | $0.64 |