Civic Intelligence

T & Ts House of Champions

EIN 94-3340493 • 501(c)3 • Stockton, CA

Profile

Short Term Residential Treatment program facility

6080 Silver Oak Cir BStockton, CA 95219-7186
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$145,641

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$140,014

Down $90,668 (-39%) from 2023

Liabilities

Down

$111,262

Down $71,386 (-39%) from 2023

Net Assets

Down

$28,752

Down $19,282 (-40%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$689,939

Down $93,090 (-12%) from 2023

Expenses

Up

$801,056

Up $80,427 (+11%) from 2023

Net Income

Down

-$111,117

Down $173,517 (-278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $45,599Liabilities 2011: $101,271Net Assets 2011: -$55,6722011Assets 2012: $33,156Liabilities 2012: $97,938Net Assets 2012: -$64,7822012Assets 2013: $38,605Liabilities 2013: $113,267Net Assets 2013: -$74,6622013Assets 2014: $57,890Liabilities 2014: $109,036Net Assets 2014: -$51,1462014Assets 2015: $58,734Liabilities 2015: $91,024Net Assets 2015: -$32,2902015Assets 2016: $52,524Liabilities 2016: $81,943Net Assets 2016: -$29,4192016Assets 2017: $75,059Liabilities 2017: $93,900Net Assets 2017: -$18,8412017Assets 2018: $50,350Liabilities 2018: $73,778Net Assets 2018: -$23,4282018Assets 2019: $64,078Liabilities 2019: $71,881Net Assets 2019: -$7,8032019Assets 2020: $125,389Liabilities 2020: $121,972Net Assets 2020: $3,4172020Assets 2021: $127,127Liabilities 2021: $27,738Net Assets 2021: $99,3892021Assets 2022: $54,361Liabilities 2022: $80,174Net Assets 2022: -$25,8132022Assets 2023: $230,682Liabilities 2023: $182,648Net Assets 2023: $48,0342023Assets 2024: $140,014Liabilities 2024: $111,262Net Assets 2024: $28,7522024

Highlighted filing

2024

Assets$140,014
Liabilities$111,262
Net Assets$28,752
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $308,160Expenses 2011: $310,994Net Income 2011: -$2,8342011Revenue 2012: $337,545Expenses 2012: $346,655Net Income 2012: -$9,1102012Revenue 2013: $291,054Expenses 2013: $300,934Net Income 2013: -$9,8802013Revenue 2014: $341,820Expenses 2014: $318,303Net Income 2014: $23,5172014Revenue 2015: $476,067Expenses 2015: $457,211Net Income 2015: $18,8562015Revenue 2016: $465,231Expenses 2016: $454,725Net Income 2016: $10,5062016Revenue 2017: $430,762Expenses 2017: $407,218Net Income 2017: $23,5442017Revenue 2018: $459,542Expenses 2018: $464,129Net Income 2018: -$4,5872018Revenue 2019: $495,077Expenses 2019: $479,452Net Income 2019: $15,6252019Revenue 2020: $588,134Expenses 2020: $576,914Net Income 2020: $11,2202020Revenue 2021: $770,878Expenses 2021: $674,905Net Income 2021: $95,9732021Revenue 2022: $617,757Expenses 2022: $742,958Net Income 2022: -$125,2012022Revenue 2023: $783,029Expenses 2023: $720,629Net Income 2023: $62,4002023Revenue 2024: $689,939Expenses 2024: $801,056Net Income 2024: -$111,1172024

Highlighted filing

2024

Revenue$689,939
Expenses$801,056
Net Income-$111,117
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,014
Liabilities
$111,262
Net assets
$28,752
Revenue
$689,939
Expenses
$801,056
Net income
-$111,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.11$0.29$6.90$8.01$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.83$0.48$7.83$7.21$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.80$0.26$6.18$7.43$1.25
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.99$7.71$6.75$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.22$0.03$5.88$5.77$0.11
2019Summary only. Only limited summary data is available for this year.$0.64$0.72$0.08$4.95$4.79$0.16
2018Summary only. Only limited summary data is available for this year.$0.50$0.74$0.23$4.60$4.64$0.05
2017Summary only. Only limited summary data is available for this year.$0.75$0.94$0.19$4.31$4.07$0.24
2016Summary only. Only limited summary data is available for this year.$0.53$0.82$0.29$4.65$4.55$0.11
2015Summary only. Only limited summary data is available for this year.$0.59$0.91$0.32$4.76$4.57$0.19
2014Summary only. Only limited summary data is available for this year.$0.58$1.09$0.51$3.42$3.18$0.24
2013Summary only. Only limited summary data is available for this year.$0.39$1.13$0.75$2.91$3.01$0.10
2012Summary only. Only limited summary data is available for this year.$0.33$0.98$0.65$3.38$3.47$0.09
2011Summary only. Only limited summary data is available for this year.$0.46$1.01$0.56$3.08$3.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.1
Gross Receipts
$689,939
Mission and Program Overview

Mission

Short Term Residential Treatment program facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$94,962$75,126▼ $19,836
Cash and Non-Interest-Bearing Accounts$114,521$4,963▼ $109,558
Loans From Officers Directors$92,173$2,925▼ $89,248
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$230,682$140,014▼ $90,668
Other Assets Total$21,199$59,925▲ $38,726
Liabilities
Other Liabilities$43,755$79,685▲ $35,930
Accounts Payable and Accrued Expenses$46,720$28,652▼ $18,068
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$182,648$111,262▼ $71,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,034$28,752▼ $19,282
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$48,034$28,752▼ $19,282
Total Liabilities and Net Assets / Fund Balance$230,682$140,014▼ $90,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$17,861$17,861
Equipment$0$17,861$17,861
Other Assets Org$-23,100--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry Y PaceCEOFT$145,641$145,641

Board Members and Trustees

NameTitle
Wayne JacksonBoard Director
Uhgura FranklinBoard Director Treasurer
Sheena LyonsBoard Director VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$689,921
Investment Income
$0
Other Revenue
$18
All Other Contributions
$0
Change in Net Assets
$-111,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$689,939
Total Revenue per Form 990
$689,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,235
Other Expenses$149,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,779$0$0$451,779
Current Officers, Directors, Trustees, and Key Employees$0$145,641$0$145,641
Occupancy$67,173$1,956$0$69,129
Payroll Taxes$37,002$11,287$0$48,289
All Other Expenses$15,460$1,629$0$17,089
Travel$8,777$63$0$8,840
Fees for Services Accounting$0$7,615$0$7,615
Other Expenses$6,179$0$0$6,179
Other Employee Benefits$4,141$1,385$0$5,526
Conferences and Meetings$370$0$0$370
Interest$331$0$0$331
Total Functional Expenses$631,480$169,576$0$801,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,056
Total Expenses per Audited Statements$801,056
Total Expenses per Form 990$801,056
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$92,173$2,925▼ $89,248
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou- Lease Liability$57,319
Federal Payroll Taxes$17,268
State Payroll Taxes$5,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.”

Part VI, Line 12C

“Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The salary for the other officers and key employees is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
T & Ts House of Champions
EIN
94-3340493
Phone
2094758792
Address
6080 SILVER OAK CIR B, STOCKTON, CA 95219-7186

Signing Officer

Name
Terry Pace
Title
CEO
Phone
5106739748
Signed
2025-09-26
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Preparer
Ivan Colon
Raw XML AppendixShowing 400 of 640 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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