Civic Intelligence

Latishas House Foundation Inc.

990 • Fiscal year 2015 • EIN 90-0949431

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2017

Organization ProfileWWW.LATISHASHOUSE.COM
PO Box 5817Williamsburg, VA 23188

(434) 825-2853

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$57,090

Down $18,898 (-25%) from 2014

Net Assets

Down

$55,660

Down $20,328 (-27%) from 2014

Liabilities

Up

$1,430

Up $1,430 from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Up

$89,753

Up $12,119 (+16%) from 2014

Expenses

Up

$110,081

Up $64,078 (+139%) from 2014

Net Income

Down

-$20,328

Down $51,959 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2014: $75,988Liabilities 2014: $0Net Assets 2014: $75,9882014Assets 2015: $57,090Liabilities 2015: $1,430Net Assets 2015: $55,6602015Assets 2016: $98,313Liabilities 2016: $1,238Net Assets 2016: $97,0752016Assets 2017: $90,716Liabilities 2017: $0Net Assets 2017: $90,7162017Assets 2019: $172,724Liabilities 2019: $0Net Assets 2019: $172,7242019Assets 2020: $333,381Liabilities 2020: $166,611Net Assets 2020: $166,7702020Assets 2021: $464,727Liabilities 2021: $149,900Net Assets 2021: $314,8272021Assets 2022: $508,075Liabilities 2022: $152,742Net Assets 2022: $355,3332022Assets 2023: $359,837Liabilities 2023: $145,216Net Assets 2023: $214,6212023Assets 2024: $791,129Liabilities 2024: $134,370Net Assets 2024: $656,7592024

Highlighted filing

2015

Assets$57,090
Liabilities$1,430
Net Assets$55,660
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $77,634Expenses 2014: $46,003Net Income 2014: $31,6312014Revenue 2015: $89,753Expenses 2015: $110,081Net Income 2015: -$20,3282015Revenue 2016: $134,630Expenses 2016: $93,215Net Income 2016: $41,4152016Revenue 2017: $121,083Expenses 2017: $127,442Net Income 2017: -$6,3592017Revenue 2019: $394,874Expenses 2019: $341,509Net Income 2019: $53,3652019Revenue 2020: $366,339Expenses 2020: $372,293Net Income 2020: -$5,9542020Revenue 2021: $563,276Expenses 2021: $415,219Net Income 2021: $148,0572021Revenue 2022: $573,065Expenses 2022: $532,559Net Income 2022: $40,5062022Revenue 2023: $619,150Expenses 2023: $765,182Net Income 2023: -$146,0322023Revenue 2024: $713,001Expenses 2024: $725,649Net Income 2024: -$12,6482024

Highlighted filing

2015

Revenue$89,753
Expenses$110,081
Net Income-$20,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$104,903
Mission and Program Overview

Mission

To provide a safe residential home to human trafficking victims and connect them to professional services such as medical and dental, psychological and spiritual counseling, education and job training, to give them a new chance to start again.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,576$41,737▼ $1,839
Cash and Non-Interest-Bearing Accounts$31,512$15,353▼ $16,159
Pledges and Grants Receivable$900--
Total Assets$75,988$57,090▼ $18,898
Liabilities
Other Liabilities-$1,430-
Total Liabilities$0$1,430▲ $1,430
Net Assets / Fund Balance
Unrestricted Net Assets$75,988$55,660▼ $20,328
Total Net Assets Fund Balance$75,988$55,660▼ $20,328
Total Liabilities and Net Assets / Fund Balance$75,988$57,090▼ $18,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,826$18,596$40,422
Leasehold Improvements$19,911$2,577$22,488
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kay RichardsonBoard Chair
Steve HibbittsBoard Vice Chair
Charles MullallyBoard Member
Della SmithBoard Member
Leith MullallyBoard Member
Lillian WoolforkBoard Member
Elizabeth AmelingExecutive Director
Jeff AmelingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,286
All Other Contributions
$58,467
Change in Net Assets
$-20,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,814
Salaries, Compensation, and Employee Benefits$49,267
Total Fundraising Expense$499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,880$9,046-$45,926
Occupancy$14,771--$14,771
All Other Expenses$10,674$2,967$499$14,140
Depreciation Depletion$13,252--$13,252
Payroll Taxes$3,341--$3,341
Fees for Services Accounting-$2,375-$2,375
Office Expenses-$2,106-$2,106
Conferences and Meetings$1,295$348-$1,643
Insurance-$1,582-$1,582
Travel$1,428--$1,428
Other Expenses$1,013--$1,013
Fees for Services Other-$1,000-$1,000
Fees for Services Legal-$626-$626
Advertising-$281-$281
Total Functional Expenses$89,251$20,331$499$110,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,436
Fundraising Direct Expenses$15,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chrstmasgala$44,003$44,003-$44,003
Marath0n$2,433$2,433$176$2,257
Total Events$46,436$46,436$15,150$31,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Elizabether ameling, executive director, is married to jeff ameling, secretarychuck mullally, board member, is married to leith mullally, board member.”

Governing body decisions Part VI line 7B

“The founder and executive director, elizabeth ameling, has final say on all decisions. The board has committees and makes recommendations.”

Form 990 governing body review Part VI line 11

“The 990 filing will be reviewed by the executive director and secretary prior to filing. The board will review the filing during the following monthly meeting.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Latishas House Foundation
EIN
90-0949431
Address
PO BOX 5817, WILLIAMSBURG, VA 23188

Signing Officer

Name
Jeff Ameling
Title
Secretary
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Ameling
Formed
2013
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
1
Volunteers
10

Preparer

Firm
Payne & Associates of Williamsburg
Address
PO Box 5100, Williamsburg, VA 23188
Preparer
Penelope Payne
Phone
7575640701
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Latishas house began housing and helping woman by connecting them with professional services like counseling and medical services and providing life skills training through ged and trade classes.”

List of other fees for services expenses Part IX line 11G

“See attached list of expenses”

List of other expenses Part IX line 24E

“See attached list of expenses”

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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041737
IRS990ScheduleD/TotalLiabilityAmt01430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0233
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRSTMASGALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARATH0N
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014223
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0176
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0518
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0518
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CROWDRISE, INC. WAS CONTRACTED TO RAISE MONEY FOR THE MARINE CORP MARATHON FUND RAISING ACTIVITY FOR LATISHAS HOUSE. THE FUND RAISING ACTIVITY GENERATED LESS THAN $3,000 AND CROWDRISE WAS COMPENSATED LESS THAN $200. SINCE THIS COMPENSATION IS BELOW $5,000 IT IS NOT REPORTED ON SCHEDULE G, PART I, COLUMNS (I) THROUGH (VI).
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Fundraiser agreements (Part I, line 2b(v))
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETHER AMELING, EXECUTIVE DIRECTOR, IS MARRIED TO JEFF AMELING, SECRETARYCHUCK MULLALLY, BOARD MEMBER, IS MARRIED TO LEITH MULLALLY, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDER AND EXECUTIVE DIRECTOR, ELIZABETH AMELING, HAS FINAL SAY ON ALL DECISIONS. THE BOARD HAS COMMITTEES AND MAKES RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 FILING WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND SECRETARY PRIOR TO FILING. THE BOARD WILL REVIEW THE FILING DURING THE FOLLOWING MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LATISHAS HOUSE BEGAN HOUSING AND HELPING WOMAN BY CONNECTING THEM WITH PROFESSIONAL SERVICES LIKE COUNSELING AND MEDICAL SERVICES AND PROVIDING LIFE SKILLS TRAINING THROUGH GED AND TRADE CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED LIST OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHED LIST OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075988
IRS990/TotalAssetsEOYAmt057090
IRS990/TotalAssetsGrp/BOYAmt075988
IRS990/TotalAssetsGrp/EOYAmt057090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058467
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01430
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089251
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01428
IRS990/TravelGrp/TotalAmt01428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 PATRICKS CROSSING
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023185
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.LATISHASHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF AMELING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATISHAS HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0900949431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5817
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743068207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Payne & Associates of Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum07575640701
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penelope Payne
ReturnHeader/ReturnTs02017-02-24T11:57:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,090
Liabilities
$1,430
Net assets
$55,660
Revenue
$89,753
Expenses
$110,081
Net income
-$20,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.34$6.57$7.13$7.26$0.13
2023Summary only. Only limited summary data is available for this year.$3.60$1.45$2.15$6.19$7.65$1.46
2022Summary only. Only limited summary data is available for this year.$5.08$1.53$3.55$5.73$5.33$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.50$3.15$5.63$4.15$1.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.67$1.67$3.66$3.72$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$3.95$3.42$0.53
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.21$1.27$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$1.35$0.93$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.90$1.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.78$0.46$0.32