Civic Intelligence

Latishas House Foundation Inc.

990 • Fiscal year 2017 • EIN 90-0949431

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$90,716

Flat from 2017

Net Assets

Flat

$90,716

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Flat

$121,083

Flat from 2017

Expenses

Flat

$127,442

Flat from 2017

Net Income

Flat

-$6,359

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2017

Assets$90,716
Liabilities$0
Net Assets$90,716
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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 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

2017

Revenue$121,083
Expenses$127,442
Net Income-$6,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$122,841
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
Cash and Non-Interest-Bearing Accounts$65,259$53,595▼ $11,664
Land, Buildings, and Equipment, Net$33,054$37,121▲ $4,067
Total Assets$98,313$90,716▼ $7,597
Liabilities
Other Liabilities$1,238--
Total Liabilities$1,238$0▼ $1,238
Net Assets / Fund Balance
Unrestricted Net Assets$97,075$90,716▼ $6,359
Total Net Assets Fund Balance$97,075$90,716▼ $6,359
Total Liabilities and Net Assets / Fund Balance$98,313$90,716▼ $7,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,040$33,270$54,310
Leasehold Improvements$16,081$6,407$22,488
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve HibbittsBoard Chair
Charles MullallyBoard Vice Chair
Caren SchumacherBoard Member
Jeanne ForrestBoard Member
Lillian WoolforkBoard Member
Mary Anne LemereBoard Member
Elizabeth AmelingExecutive Director
Leith MullallySecretary
Jeff AmelingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,341
Program Service Revenue
$0
Investment Income
$-1,258
Other Revenue
$0
All Other Contributions
$106,095
Change in Net Assets
$-6,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,442
Total Fundraising Expense$28,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,194$2,103$22,610$70,907
Occupancy$22,028--$22,028
Depreciation Depletion$10,062$824-$10,886
Travel--$5,577$5,577
Other Expenses$3,870--$3,870
Fees for Services Other-$3,015-$3,015
Fees for Services Accounting-$2,700-$2,700
Office Expenses-$1,163-$1,163
Conferences and Meetings--$155$155
Fees for Services Legal-$100-$100
Total Functional Expenses$89,195$9,905$28,342$127,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis$10,000$10,000-$10,000
Bbq$5,313$5,313-$5,313
Total Events$16,533$16,533$287$16,246
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
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, secretarycharles 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
Phone
4348252853
Signed
2018-07-10
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
0
Volunteers
11

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”

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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/Total509Grp/CurrentTaxYearMinus3YearsAmt077632
IRS990ScheduleA/Total509Grp/TotalAmt0403870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403872
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TENNIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt059
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETHER AMELING, EXECUTIVE DIRECTOR, IS MARRIED TO JEFF AMELING, SECRETARYCHARLES 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt090716
IRS990/TotalAssetsGrp/BOYAmt098313
IRS990/TotalAssetsGrp/EOYAmt090716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01238
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01238
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089195
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt05577
IRS990/TravelGrp/TotalAmt05577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090716
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF AMELING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04348252853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATISHAS HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0900949431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5817
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEDE3133C50E77A8C120883C6FAE54AAF3123D32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEDE3133C50E77A8C120883C6FAE54AAF3123D32
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.248.200
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTm009:12:28
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/PreparationDt02018-07-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,716
Liabilities
$0
Net assets
$90,716
Revenue
$121,083
Expenses
$127,442
Net income
-$6,359
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
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.21$1.27$0.06
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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