Twilight Home
- Assets
- $6.4m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 101
- Location
- Victoria, TX
- Founding
- 05/1954
- Data as of
- 12/2022
- EIN
- 75-0851039
Organization Overview
Twilight Home is located in Victoria, TX. The organization was established in 1954. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Twilight Home employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Twilight Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Twilight Home generated $8.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $3.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LONG-TERM CARE FACILITY FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDED LONG-TERM CARE FOR SENIOR CITIZENS. THIS CARE INCLUDED PROVIDING EDUCATIONAL PROGRAMS AND TRANSPORTATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Cox President | Trustee | 1 | $0 |
Sean Casey Vice President | Trustee | 1 | $0 |
Zak Koenig Secretary | Trustee | 1 | $0 |
Bentley Kamin Treasurer | Trustee | 1 | $0 |
Tim Rodriguez Vice President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reliant Pro Rehab Physical Therapy | 12/30/20 | $722,017 |
Tag Mgt Services Llc Public Service | 12/30/20 | $7,528,629 |
Mckesson Medical-surg Minn Supply Inc Pharmaceuticals | 12/30/20 | $142,739 |
Medicine Chest Pharmacy Pharmaceuticals | 12/30/20 | $135,745 |
Prosperity Bank Visa 6925 Bank | 12/30/20 | $117,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,203,011 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,394,672 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,597,683 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,285,249 |
| Pension plan accruals and contributions | $113,409 |
| Other employee benefits | $0 |
| Payroll taxes | $48,670 |
| Fees for services: Management | $194,275 |
| Fees for services: Legal | $13,558 |
| Fees for services: Accounting | $38,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $652,328 |
| Advertising and promotion | $12,242 |
| Office expenses | $46,802 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $360,873 |
| Travel | $145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $722 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,616 |
| Insurance | $182,394 |
| All other expenses | $109,497 |
| Total functional expenses | $3,407,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,702 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,760,942 |
| Loans from Officers, Directors, or Controlling Persons | $655,373 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,437,017 |
| Accounts payable and accrued expenses | $2,896 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,418 |
| Total liabilities | $16,314 |
| Net assets without donor restrictions | $6,420,703 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,437,017 |