Civic Intelligence

Twilight Haven

990 • Fiscal year 2024 • EIN 94-1397490

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 06, 2025

Organization ProfileN/A

View Organization Page

4384 E Ashlan Ave 107Fresno, CA 93726

(559) 226-2209

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-139%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$3,287,297

Up $1,783,966 (+119%) from 2023

Net Assets

Up

$3,287,297

Up $4,978,079 (+294%) from 2023

Liabilities

Down

$0

Down $3,194,113 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin2nd percentile

Revenue

Down

$926,254

Down $4,286,910 (-82%) from 2023

Expenses

Down

$2,216,211

Down $3,509,352 (-61%) from 2023

Net Income

Down

-$1,289,957

Down $777,558 (-152%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,468,848Liabilities 2011: $1,727,100Net Assets 2011: $1,741,7482011Assets 2012: $3,424,738Liabilities 2012: $1,826,933Net Assets 2012: $1,597,8052012Assets 2013: $3,069,539Liabilities 2013: $1,324,993Net Assets 2013: $1,744,5462013Assets 2014: $2,777,868Liabilities 2014: $1,164,739Net Assets 2014: $1,613,1292014Assets 2015: $2,354,698Liabilities 2015: $1,277,001Net Assets 2015: $1,077,6972015Assets 2016: $2,597,005Liabilities 2016: $1,938,361Net Assets 2016: $658,6442016Assets 2017: $2,111,673Liabilities 2017: $1,564,748Net Assets 2017: $546,9252017Assets 2018: $2,195,234Liabilities 2018: $1,526,437Net Assets 2018: $668,7972018Assets 2019: $2,358,747Liabilities 2019: $1,629,955Net Assets 2019: $728,7922019Assets 2020: $2,155,390Liabilities 2020: $1,448,864Net Assets 2020: $706,5262020Assets 2021: $2,111,110Liabilities 2021: $1,289,783Net Assets 2021: $821,3272021Assets 2022: $2,063,561Liabilities 2022: $3,241,946Net Assets 2022: -$1,178,3852022Assets 2023: $1,503,331Liabilities 2023: $3,194,113Net Assets 2023: -$1,690,7822023Assets 2024: $3,287,297Liabilities 2024: $0Net Assets 2024: $3,287,2972024

Highlighted filing

2024

Assets$3,287,297
Liabilities$0
Net Assets$3,287,297
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,132,271Expenses 2011: $5,044,304Net Income 2011: $87,9672011Revenue 2012: $5,115,764Expenses 2012: $4,745,137Net Income 2012: $370,6272012Revenue 2013: $5,733,608Expenses 2013: $5,586,867Net Income 2013: $146,7412013Revenue 2014: $5,621,641Expenses 2014: $5,753,058Net Income 2014: -$131,4172014Revenue 2015: $5,544,553Expenses 2015: $6,079,985Net Income 2015: -$535,4322015Revenue 2016: $5,422,951Expenses 2016: $5,842,004Net Income 2016: -$419,0532016Revenue 2017: $5,514,662Expenses 2017: $5,626,381Net Income 2017: -$111,7192017Revenue 2018: $5,614,019Expenses 2018: $5,510,975Net Income 2018: $103,0442018Revenue 2019: $6,041,876Expenses 2019: $6,001,464Net Income 2019: $40,4122019Revenue 2020: $6,945,138Expenses 2020: $6,914,845Net Income 2020: $30,2932020Revenue 2021: $7,032,731Expenses 2021: $6,917,929Net Income 2021: $114,8022021Revenue 2022: $6,468,956Expenses 2022: $8,468,937Net Income 2022: -$1,999,9812022Revenue 2023: $5,213,164Expenses 2023: $5,725,563Net Income 2023: -$512,3992023Revenue 2024: $926,254Expenses 2024: $2,216,211Net Income 2024: -$1,289,9572024

Highlighted filing

2024

Revenue$926,254
Expenses$2,216,211
Net Income-$1,289,957
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2025
Return Version
2024v5.0
Gross Receipts
$8,247,530
Mission and Program Overview

Mission

Housing & nursing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,544$2,612,297▲ $2,328,753
Land, Buildings, and Equipment, Net$1,067,890$0▼ $1,067,890
Accounts Receivable$55,949$675,000▲ $619,051
Prepaid Expenses and Deferred Charges$95,948$0▼ $95,948
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,503,331$3,287,297▲ $1,783,966
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000--
Accounts Payable and Accrued Expenses$1,194,113--
Total Liabilities$3,194,113$0▼ $3,194,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,690,782$3,287,297▲ $4,978,079
Total Net Assets Fund Balance$-1,690,782$3,287,297▲ $4,978,079
Total Liabilities and Net Assets / Fund Balance$1,503,331$3,287,297▲ $1,783,966
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Gary KarleChairman
Bill WilliamsPresident & CEO
John ChandarVice President
Heidi SettyDirector
Jon KnudsenDirector
Leslie Karle-birDirector
Noel PowellDirector
Anthony GonzalesSecretary
Katherine OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$922,530
Investment Income
$3,724
Other Revenue
$0
Change in Net Assets
$-1,289,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,216,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$56,921$18,973-$75,894
All Other Expenses$30,893$10,297-$41,190
Depreciation Depletion$20,336$6,779-$27,115
Interest$10,091$3,364-$13,455
Total Functional Expenses$1,662,158$554,053$0$2,216,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of the corporation is based upon an application process and a $100 fee. The Board of Directors approves all new members.”

Form 990, Part VI, Section A, Line 7A

“The membership meets annually and elects the members of the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“Board members review and approve in conjunction with audited financial statements.”

Form 990, Part VI, Section B, Line 15B

“Personnel Committee of the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Copies made available upon written request at corporate office.”

Filing and Contact Details

Filer

Filer Name
Twilight Haven
EIN
94-1397490
Phone
5592262209
Address
4384 E ASHLAN AVE 107, FRESNO, CA 93726

Signing Officer

Name
Gary Karle
Title
President
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
11
Employees
195
Volunteers
3

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets sold/disposed/written off = $6268036”

Form 990, Part IV, Line 7B

“Annual meeting of the membership provides for election of the Board of Directors.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0922530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0922530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05725459
IRS990/PYOtherRevenueAmt0997541
IRS990/PYProgramServiceRevenueAmt04132309
IRS990/PYRevenuesLessExpensesAmt0-512295
IRS990/PYTotalExpensesAmt05725459
IRS990/PYTotalRevenueAmt05213164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1289957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0924648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01030646
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06316459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04132309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05924759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05883341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022256868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01061797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01061797
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt023287514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06321099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04233667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06849407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05883341
IRS990ScheduleA/Total509Grp/TotalAmt023287514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06321099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04233667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06849407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06945298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024349471
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership of the corporation is based upon an application process and a $100 fee. The Board of Directors approves all new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership meets annually and elects the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review and approve in conjunction with audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Personnel Committee of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies made available upon written request at corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSETS SOLD/DISPOSED/WRITTEN OFF = $6268036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual meeting of the membership provides for election of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IV, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01503331
IRS990/TotalAssetsEOYAmt03287297
IRS990/TotalAssetsGrp/BOYAmt01503331
IRS990/TotalAssetsGrp/EOYAmt03287297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0195
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0554053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01662158
IRS990/TotalFunctionalExpensesGrp/TotalAmt02216211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03194113
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03194113
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1690782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03287297
IRS990/TotalProgramServiceExpensesAmt01662158
IRS990/TotalProgramServiceRevenueAmt0922530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0926254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926254
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01503331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03287297
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04384 E ASHLAN AVE 107
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093726
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,287,297
Liabilities
$0
Net assets
$3,287,297
Revenue
$926,254
Expenses
$2,216,211
Net income
-$1,289,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.93$2.22$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$3.19$1.69$5.21$5.73$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.06$3.24$1.18$6.47$8.47$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.29$0.82$7.03$6.92$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.45$0.71$6.95$6.91$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.63$0.73$6.04$6.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.53$0.67$5.61$5.51$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.56$0.55$5.51$5.63$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.94$0.66$5.42$5.84$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.28$1.08$5.54$6.08$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.16$1.61$5.62$5.75$0.13
2013Summary only. Only limited summary data is available for this year.$3.07$1.32$1.74$5.73$5.59$0.15
2012Summary only. Only limited summary data is available for this year.$3.42$1.83$1.60$5.12$4.75$0.37
2011Summary only. Only limited summary data is available for this year.$3.47$1.73$1.74$5.13$5.04$0.09