2024-08-15T13:38:26-05:00 2023-09-30 273858252 DEAN DORTON ALLEN FORD PLLC 435 N WHITTINGTON PKWY STE 400 LOUISVILLE KY 40222 990EZ 2022-10-01 611187512 TRANQUIL HOUSE INC TRAN 5025842480 PO BOX 17126 LOUISVILLE KY 402170126 MICHAEL SPURLOCK CHIEF FINANCIAL OFFICER 5025842480 2024-08-14 1 0 AMELIA SEBASTIAN P01251828 5025896050 2022 2024-08-08 14:25:15Z X X WWW.SVDPLOU.ORG X X 78818 X 15289 63451 78 78818 40764 1830 32017 41588 116199 -37381 -331292 0 -368673 X 41475 19414 166923 174867 5394 4113 213792 198394 545084 567067 -331292 -368673 X TRANQUIL HOUSE, INC. PROVIDES SUPPORTIVE HOUSING WHICH ALLOWS VERY LOW-INCOME INDIVIDUALS WHO HAVE A CHRONIC MENTAL ILLNESS TO LIVE INDEPENDENTLY. TRANQUIL HOUSE, INC. SUCCESSFULLY CONTINUED OPERATING SECTION 8 PERMANENT HOUSING OF TWELVE EFFICIENCY APARTMENTS WITH RESIDENTS HAVING ACCESS TO RESOURCES OF: FOOD PANTRY, DAILY HOT MEALS, CLOTHES CLOSET, ONGOING CASE MANAGEMENT AND SUPPORTIVE MENTAL HEALTH GROUPS. ALL OF WHICH ALLOWED MEN AND WOMEN WITH SEVERE MENTAL ILLNESS TO MAINTAIN SELF-SUFFICIENCY AND REMAIN IN INDEPENDENT LIVING. 0 116199 116199 X DAVID P CALZI EXECUTIVE DIRECTOR/CEO 1.00 0 0 0 JAMES U SMITH CHAIR 1.00 0 0 0 G CAMPBELL BARNUM DIRECTOR 1.00 0 0 0 LARRY BLANDFORD DIRECTOR 1.00 0 0 0 AMY CORBETT DIRECTOR 1.00 0 0 0 J GREGORY CORNETT DIRECTOR 1.00 0 0 0 THE REV BERNARD CRAYTON DIRECTOR 1.00 0 0 0 DAVID DUTSCHKE DIRECTOR 1.00 0 0 0 BRUCE FERGUSON DIRECTOR 1.00 0 0 0 SARAH FRIEDMAN DIRECTOR 1.00 0 0 0 JOHN HANKS DIRECTOR 1.00 0 0 0 TONDA HELTON DDS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY MICHAEL SPURLOCK CFO SVDP LOUISVILLE PO BOX 17126 LOUISVILLE KY 402170126 5025842480 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41405 15289 56694 64991 64784 62743 67839 63451 323808 64991 64784 62743 109244 78740 380502 0 0 0 380502 18 12 6 10 78 124 18 12 6 10 78 124 15 20 20 55 65024 64816 62769 109254 78818 380681 0.99950 0.99970 0.00030 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 78. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 645. DESCRIPTION: DEPRECIATION. AMOUNT: 21,235. DESCRIPTION: INSURANCE. AMOUNT: 4,946. DESCRIPTION: INTEREST. AMOUNT: 8,141. DESCRIPTION: IT MANAGED SERVICES. AMOUNT: 43. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,868. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 434. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,976. DESCRIPTION: TRAVEL. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 41,588. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,394. END OF YEAR AMOUNT: 4,113. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 291,624. END OF YEAR AMOUNT: 327,776. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 251,085. END OF YEAR AMOUNT: 236,836. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,375. END OF YEAR AMOUNT: 2,455. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.