Treasure House
- Assets
- $9.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Glendale, AZ
- Founding
- 08/2013
- Data as of
- 12/2021
- EIN
- 80-0836112
Organization Overview
Treasure House is located in Glendale, AZ. The organization was established in 2013. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Treasure House employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treasure House 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 12/2021, Treasure House generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $2.6m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PLACE WHERE YOUNG ADULTS WITH COGNITIVE AND DEVELOPMENTAL DISABILTIES CAN PARTICIPATE IN THEIR COMMUNITY, ACHIEVE INDEPENDENCE AND REALIZE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, TREASURE HOUSE CELEBRATED OUR THIRD ANNIVERSARY. TREASURE HOUSE STARTED TO REBUILD CENSUS IN 2021, REACHING CAPACITY OF 29 RESIDENTS BY JULY 2021. TREASURE HOUSE THEN CONTINUED TO WORK WITH INTERESTED CANDIDATES BY PROCESSING APPLICATIONS UP TO AND INCLUDING MEETING CRITIRIEA AWAITING TRIAL STAY. WE REMAINED AT FULL OCCUPANCY FOR THE REMAINDER OF THE FISCAL YEAR. PROGRAMING REFOCUSED ON EMPLOYMENT AND COMMUNITY INTEGRATION ONCE THERE WERE MORE OPPORTUNITIES AVAILABLE. 3 RESIDENTS WERE ENROLLED IN UNIVERSITIES VIA ONLINE PROGRAMMING WITH THE ASSISTANCE OF THE LIFE COACHING STAFF. WELLNESS PROGRAMS WERE RE-INSTATED THROUGH HIKE CLUB, WALKING GROUP, GOLF GROUP AND BIKING CLUB. ONLINE SHOPPING CONTINUED FOR GROCERIES AND PERSONAL ITEMS WITH THE ASSISTANCE OF COMMUNITY ASSISTANTS, LIFE COACHES, AND LEADERSHIP TEAM MEMBERS WERE PRIMARILY HOW RESIDENTS SECURED SUPPLIES. 2021 WAS A TIME IN WHICH RESIDENTS LEARNED TO ADAPT TO CHANGE WHICH WAS DIFFICULT FOR MOST. THE INTERNAL ACITIVITIES AND SUPPORT SYSTEMS WERE TRULY SUCCESSFUL IN THE WAY OF PERSONAL DEVELOPMENT FOR EACH AND EVERY RESIDENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laureen Tanner CEO | Officer | 40 | $186,978 |
Rock Rickert Chair | OfficerTrustee | 1 | $0 |
Mark Stebbings Vice Chair | OfficerTrustee | 1 | $0 |
Jeff Thompson Treasurer | OfficerTrustee | 1 | $0 |
Brenda Warner President | OfficerTrustee | 1 | $0 |
Justin Steltenpohl Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $395,393 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,107,625 |
| Noncash contributions included in lines 1a–1f | $160,679 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,503,018 |
| Total Program Service Revenue | $1,010,362 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$270,373 |
| Net Income from Gaming Activities | $10,900 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,253,912 |
| 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. | $191,651 |
| Compensation of current officers, directors, key employees. | $57,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $950,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,290 |
| Payroll taxes | $79,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,268 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $163,553 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,255 |
| Advertising and promotion | $57,211 |
| Office expenses | $13,100 |
| Information technology | $5,812 |
| Royalties | $0 |
| Occupancy | $176,845 |
| Travel | $6,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,349 |
| Interest | $235,010 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $353,140 |
| Insurance | $29,864 |
| All other expenses | $14,191 |
| Total functional expenses | $2,646,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,971 |
| Savings and temporary cash investments | $16,601 |
| Pledges and grants receivable | $449,114 |
| Accounts receivable, net | $2,839 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,867 |
| Net Land, buildings, and equipment | $8,694,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,453,953 |
| Accounts payable and accrued expenses | $194,011 |
| Grants payable | $0 |
| Deferred revenue | $30,037 |
| 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 | $7,271,788 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $101,875 |
| Total liabilities | $7,597,711 |
| Net assets without donor restrictions | $1,439,227 |
| Net assets with donor restrictions | $417,015 |
| 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 | $9,453,953 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Treasure House has recieved totaling $172,725.
| Awarding Organization | Amount |
|---|---|
Fiesta Events Inc Scottsdale, AZ PURPOSE: 2021 FIESTA BOWL GENERAL SUPPORT GRANT | $50,000 |
Barbasol Foundation Dublin, OH PURPOSE: GENERAL OPERATING SUPPORT FOR DISABLED INDIVIDUAL HOUSING PROGRAM. THE PROGRAM ALLOWS YOUNG-ADULTS WITH COGNITIVE OR DEVELOPMENTAL DISABILITIES TO LIVE MOSTLY ON THEIR OWN IN A SAFE AND SUPPORTING ENVIRONMENT. | $25,000 |
Thunderbirds Charities Phoenix, AZ PURPOSE: IMPROVING THE LIVES OF THE PHYSICALLY & MENTALLY CHALLENGED | $20,000 |
Prosource Foundation Inc Manasquan, NJ PURPOSE: UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSE | $20,000 |
Molly Lawson Foundation Inc Phoenix, AZ PURPOSE: FOR THE RESIDENT LIFE SKILLS ACTIVITIES PROGRAM FOR YOUNG ADULTS WITH DISABILITIES | $15,000 |
National Quarterback Club Charities Inc Phoenix, AZ PURPOSE: GENERAL DONATION | $10,855 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merritt Island Rhf Housing Inc Long Beach, CA | $16,525,724 | $11,657,379 |
Bay Area Community Services Housing Corporation Oakland, CA | $32,429,080 | $14,277,346 |
Bonita House Inc Oakland, CA | $9,249,127 | $8,199,121 |
Futures Through Choices Inc Bountiful, UT | $10,582,295 | $7,389,477 |
Myron Stratton Home Colorado Springs, CO | $251,408,537 | $14,272,121 |
Bethel Lutheran Home Inc Selma, CA | $6,053,486 | $7,514,806 |
Santa Fe Community Housing Tr Santa Fe, NM | $45,526,696 | $6,534,024 |
Childrens Receiving Home Of Sacramento Sacramento, CA | $10,913,892 | $5,213,560 |
Serra Residential Center Union City, CA | $6,900,354 | $5,886,355 |
Mid-Peninsula Baker Park Inc Foster City, CA | $11,504,920 | $3,244,153 |
Almost Home Inc Brighton, CO | $1,337,785 | $3,547,481 |
Merritt Community Capital Corp Oakland, CA | $34,382,493 | $8,692,204 |