Civic Intelligence

Latishas House Foundation Inc.

990 • Fiscal year 2019 • EIN 90-0949431

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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

(757) 258-2429

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,458

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$172,724

Up $82,008 (+90%) from 2017

Net Assets

Up

$172,724

Up $82,008 (+90%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$394,874

Up $273,791 (+226%) from 2017

Expenses

Up

$341,509

Up $214,067 (+168%) from 2017

Net Income

Up

$53,365

Up $59,724 (+939%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$172,724
Liabilities$0
Net Assets$172,724
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$394,874
Expenses$341,509
Net Income$53,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$394,874
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.

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 traning, to give them a new chance to start again.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,124$140,189▲ $47,065
Land, Buildings, and Equipment, Net$26,235$32,535▲ $6,300
Total Assets$119,359$172,724▲ $53,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,359$172,724▲ $53,365
Total Net Assets Fund Balance$119,359$172,724▲ $53,365
Total Liabilities and Net Assets / Fund Balance$119,359$172,724▲ $53,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,421$46,889$54,310
Leasehold Improvements$25,114$8,944$34,058
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth AmelingExecutive DirectorFT$16,458$16,458

Board Members and Trustees

NameTitle
Steve HibbittsChairman of the Board
Charles MullallyVice Chairman
Gail GildenSecretary
Jeff AmelingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,538
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$0
All Other Contributions
$335,297
Change in Net Assets
$53,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,884
Total Fundraising Expense$55,375
Grants and Similar Amounts Paid$625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,666$5,426-$114,092
Occupancy$67,730--$67,730
All Other Expenses$6,481$399$55,375$62,255
Office Expenses-$10,315-$10,315
Travel-$8,864-$8,864
Depreciation Depletion$3,557$1,713-$5,270
Insurance-$4,166-$4,166
Fees for Services Accounting-$3,102-$3,102
Other Expenses$37,022$2,761-$2,761
Advertising-$2,725-$2,725
Fees for Services Legal-$939-$939
Grants to Domestic Orgs$625--$625
Total Functional Expenses$245,724$40,410$55,375$341,509
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
Gala$54,888$54,888$55,375$-487
Total Events$54,888$54,888$55,375$-487
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
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

Officer directors etc family relationship Part VI line 2

“Elizabeth ameling, executive directior, is married to jeff ameling, treasurer. Charles mullally, board member, is married to leith mullally, board member.benny phillip, board member is married to sheree phillips, board member.”

Governing body decisions Part VI line 7B

“The found 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 th executive director and secretary prior to filing. The board will review the filing during the folling monthly meeting.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy adopted 3/13/2014. Copy available upon request”

Governing documents etc available to public Part VI line 19

“No documents avaialble 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
Elizabeth Ameling
Title
Founder
Signed
2020-04-23
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
J&J Financial Management Inc
Address
PO Box 5504, Williamsburg, VA 23188
Preparer
Jamie Vinson
Phone
7572582429
Supplemental Narrative

Additional Explanations

Amended return information

“Amendment required to include 1099 compenstation to exective board member elizabeth ameling.”

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

“Latishas house began housing and helping women by connecting them with professional services like conseling 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 Appendix368 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDMENT REQUIRED TO INCLUDE 1099 COMPENSTATION TO EXECTIVE BOARD MEMBER ELIZABETH AMELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIZABETH AMELING, EXECUTIVE DIRECTIOR, IS MARRIED TO JEFF AMELING, TREASURER. CHARLES MULLALLY, BOARD MEMBER, IS MARRIED TO LEITH MULLALLY, BOARD MEMBER.BENNY PHILLIP, BOARD MEMBER IS MARRIED TO SHEREE PHILLIPS, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUND AND EXECUTIVE DIRECTOR, ELIZABETH AMELING, HAS FINAL SAY ON ALL DECISIONS. THE BOARD HAS COMMITTEES AND MAKES RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 FILING WILL BE REVIEWED BY TH EXECUTIVE DIRECTOR AND SECRETARY PRIOR TO FILING. THE BOARD WILL REVIEW THE FILING DURING THE FOLLING MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY ADOPTED 3/13/2014. COPY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAIALBLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LATISHAS HOUSE BEGAN HOUSING AND HELPING WOMEN BY CONNECTING THEM WITH PROFESSIONAL SERVICES LIKE CONSELING AND MEDICAL SERVICES AND PROVIDING LIFE SKILLS TRAINING THROUGH GED AND TRADE CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE ATTACHED LIST OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE ATTACHED LIST OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0172724
IRS990/TotalAssetsGrp/BOYAmt0119359
IRS990/TotalAssetsGrp/EOYAmt0172724
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IRS990/TotalContributionsAmt0394538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245724
IRS990/TotalReportableCompFromOrgAmt016458
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08864
IRS990/TravelGrp/TotalAmt08864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LATISHASHOUSE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH AMELING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
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/PreparerFirmEIN0542012508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J&J Financial Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum07572582429
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Vinson
ReturnHeader/ReturnTs02021-05-11T09:57:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,724
Liabilities
$0
Net assets
$172,724
Revenue
$394,874
Expenses
$341,509
Net income
$53,365
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
2019Detailed filing. Detailed filing data is available for this year.$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
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