Tharseo Place Inc
- Assets
- $196.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lufkin, TX
- Founding
- Data as of
- 12/2022
- EIN
- 88-2327933
Organization Overview
Tharseo Place Inc is located in Lufkin, TX. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tharseo Place Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
ALL EXPENSES PAID WERE EXPENSES RELATED TO COMPLETE APPLICATIONS, OBTAIN ALL REQUIRED INSPECTIONS, RECEIVE STATE-ISSUED LICENSE TO OPERATE THE HOME. WE DID NOT PROVIDE ANY SERVICES TO ANY RESIDENTS IN 2022.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Tyler Prsident | 1 | $0 | |
Amy Stafford Vice Pres/tr | 1 | $0 | |
Katie Nash Secretary | 1 | $0 | |
Jennifer Nielsen Chief Execut | 15 | $0 | |
Chase Nielsen Chief Financ | 20 | $0 | |
Sonya Brookins Chief Operat | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,749 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $7,749 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $29,323 |
| Professional fees and other payments to independent contractors | $1,648 |
| Occupancy, rent, utilities, and maintenance | $16,320 |
| Printing, publications, postage, and shipping | $26 |
| Other expenses | $24,924 |
| Total expenses | $72,241 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $148,954 |
| Other assets | $0 |
| Total assets | $196,810 |
| Total liabilities | $261,302 |
| Net assets or fund balances | -$64,492 |