Travis House Inc
- Assets
- $150.3k
- Revenue
- $241.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Steamboat Springs, CO
- Founding
- Data as of
- 12/2023
- EIN
- 86-1770973
Organization Overview
Travis House Inc is located in Steamboat Springs, CO. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Travis House Inc 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 12/2023, Travis House Inc generated $241.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 72.4% each year . All expenses for the organization totaled $131.2k during the year ending 12/2023. While expenses have increased by 42.8% per year over the past 2 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE TRAVIS HOUSE IS TO FREE MEN AND WOMEN FROM THE BONDS OF ADDICTION. RESIDENTS DEVELOP A BIBLICAL FOUNDATION AND LEARN RECOVERY TOOLS TO LIVE A HEALTHY AND PRODUCTIVE LIFE. WE BELIEVE THAT HAVING A RELATIONSHIP WITH JESUS CHRIST WILL LEAD TO HEALING AND RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE TRAVIS HOUSE SERVED AN AVERAGE OF FIVE MEN IN THE HOUSE MOST OF THE TIME WHICH IS AN INCREASE. RESIDENTS ENJOYED OUR NEW HOUSE WITH FOUR BEDROOMS AND A LARGE LIVING ROOM/DINING AREA AS WELL AS A REC. ROOM AND TWO BATHROOMS. THIS ALLOWED RESIDENTS TO HAVE A LOT MORE SPACE AND MORE COMFORTABLE LIVING THAN THE PREVIOUS YEARS. ANOTHER HIGHLIGHT OF 2023 WAS OUR ANNUAL FUNDRAISER OF THE GOLF TOURNAMENT WHICH WAS A BIG SUCCESS WITH A NET PROFIT OF $35,000 AND A GROWING GROUP OF COMMUNITY SUPPORTERS. TRAVIS HOUSE ALSO RECEIVED A $50,000 ANONYMOUS CHECK FROM YAMPA VALLEY COMMUNITY FOUNDATION. TRAVIS HOUSE STAFF CONTINUE TO GROW AND LEARN BETTER WAYS TO PROVIDE QUALITY PROGRAMS FOR RESIDENTS AND IN RETURN RESIDENTS IMPROVE THEIR RECOVERY EXPERIENCE AND SUCCESS.
IN 2023, LOVE LIFE ACQUIRED A 3 BEDROOM 3 BATHROOM HOME IN STEAMBOAT SPRINGS, CO TO HOUSE RESIDENTS. THE ORGANIZATION SOUGHT DONATIONS AND FULLY FURNISHED THE HOME AND MADE IT POSSIBLE TO OPEN THE DOORS IN NOVEMBER 2023. THEY CREATED A WEBSITE FOR THE ORGANIZATION, BEGAN TAKING APPLICATIONS FOR THE HOME, AND BEGAN HOSTING OUR FIRST RESIDENT IN DECEMBER 2023.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chynna Wallace Executive Dir. | Officer | 40 | $5,000 |
Jeff Welton Executive Dir. | Officer | 15 | $4,000 |
Grant Knisely President | OfficerTrustee | 1 | $0 |
Jeanne Schrettner Secretary | OfficerTrustee | 1 | $0 |
Danika Jost Director | Trustee | 1 | $0 |
Vanessa Dunlap Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,467 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,651 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,118 |
| Total Program Service Revenue | $34,502 |
| Investment income | $66 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $241,686 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $780 |
| Grants and other assistance to domestic individuals. | $1,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,000 |
| Compensation of current officers, directors, key employees. | $2,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,534 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $180 |
| Office expenses | $2,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,824 |
| Travel | $1,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,088 |
| All other expenses | $1,286 |
| Total functional expenses | $131,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,295 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $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 | $1,000 |
| Total assets | $150,295 |
| Accounts payable and accrued expenses | $0 |
| 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 | $7,926 |
| Total liabilities | $7,926 |
| Net assets without donor restrictions | $142,369 |
| 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 | $150,295 |